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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

Components of the income tax expense are as follows (in thousands):

			Years ended December 31,
			2024						2023
Current:
Federal			$	—					$	—
State			400						45
Foreign			—						—
Total current expense			400						45
Deferred:
Federal			—						—
State			249						104
Foreign			—						—
Total deferred expense			249						104
Income tax expense			$	649					$	149

Schedule of Income Before Income Tax

The components of income before income taxes are as follows (in thousands):

			Years ended December 31,
			2024						2023
United States			$	11,000					$	25,315
Foreign			147						(453)
Income before income taxes			$	11,147					$	24,862

Schedule of Effective Income Tax Rate Reconciliation

The income tax expense differed from the amounts computed by applying the U.S. federal income tax rate of 21% respectively, to income before income tax for the reasons set forth below:

									Years ended December 31,
															2024						2023
U.S. federal statutory tax rate															21.0		%				21.0		%
State income taxes, net of federal benefit															4.6						0.5
Non-U.S. income taxed at different rates															(0.5)						0.3
Tax benefit related to stock-based awards															(0.2)						0.7
Change in valuation allowance															(21.4)						(20.9)
Permanent differences related to CARES Act															—						(3.6)
Other															2.3						2.6
Effective income tax rate															5.8		%				0.6		%

Schedule of Deferred Tax Assets and Liabilities

The component of deferred tax assets and liabilities are as follows (in thousands):

			December 31,
			2024						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			—						137
Other			—						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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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-9

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(1)(Note 1))
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