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v3.25.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred Tax Assets: |  |
Allowance for doubtful accounts | $ 4 | $ 4
Employee benefits | 2,254 | 2,789
Intangible assets | (8,600) | 1,614
Inventories | 1,110 | 1,434
Lease liability | 2,255 | 1,977
Net operating loss | 6,170 | 8,372
Research and development expenses | 9,131 | 6,154
Sales reserves | 1,270 | 1,524
Unrecognized tax benefits | 232 | 311
Other | 3,236 | 1,376
Total deferred tax assets | 12,777 | 21,635
Deferred Tax Liabilities: |  |
Fixed assets | (740) | (764)
Goodwill | (1,501) | (1,402)
Right of use asset | (2,044) | (1,754)
Valuation allowance | (13,049) | (22,094)
Net deferred tax liabilities | $ (272) | $ (459)

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