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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)