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Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Net operating loss carryforwards | $ 6,499 | $ 12,342
Accruals and reserves | 2,096 | 3,221
Excess interest expense 163(j) | 4,897 | 4,033
Capitalized research and experimental expenses | 333 | 865
Other | 1,573 | 1,019
Gross deferred tax assets | 15,398 | 21,480
Valuation allowance | (4,800) | (9,836)
Net deferred tax assets | 10,598 | 11,644
Intangible assets | (9,565) | (10,908)
Property and equipment | (1,524) | (1,305)
ROU assets | (555) | (198)
Total deferred tax liabilities | (11,644) | (12,411)
Net deferred tax liabilities | $ (1,046) | $ (767)

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