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v3.25.0.1

Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 43,818 | $ 45,314
Intangible assets | 3,252 | 3,501
Tax credit carryforwards | 3,861 | 3,923
Goodwill | 4,008 | 4,513
Property and equipment | 3,096 | 3,314
Lease liability | 2,008 | 2,507
Inventory valuation reserves | 1,102 | 1,359
Allowance for doubtful accounts | 1,164 | 1,196
Accrued liabilities | 279 | 383
Accrued compensation | 599 | 485
Equity compensation | 148 | 132
Interest limitation | 0 | 137
Other | 0 | 24
Total gross deferred tax assets | 63,335 | 66,788
Valuation allowance | (56,333) | (59,066)
Total deferred tax assets, net | 7,002 | 7,722
Deferred tax liabilities: |  |
ROU asset | (818) | (1,203)
Contract asset | (5,753) | (5,813)
Prepaid insurance and other | (380) | (406)
Total gross deferred tax liabilities | (6,951) | (7,422)
Net deferred tax assets | $ 51 | $ 300

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