XML 143 R112.htm IDEA: XBRL DOCUMENT v3.25.1
Schedule of Tax Benefit and Effective Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Federal benefit expected at statutory rate $ (1,558) $ (7,774)
Federal benefit expected at statutory rate, percentage 21.00% 21.00%
State and local taxes, net of federal benefit $ (569) $ (1,714)
State and local taxes, net of federal benefit, percentage 7.70% 4.60%
Stock-based compensation $ 2,284 $ 3,472
Stock-based compensation, percentage (30.80%) (9.40%)
Unearned revenue $ (407) $ (562)
Unearned revenue percentage 5.50% 1.50%
Interest expense $ 36 $ 62
Interest expense percentage (0.50%) (0.20%)
Lease termination $ (407) $ (294)
Lease termination percentage 5.50% 0.80%
Other differences, net $ 198 $ 735
Other differences, net percentage (2.70%) (1.90%)
Valuation allowance $ 672 $ 6,272
Valuation allowance percentage (9.10%) (16.90%)
Income tax provision (benefit) and effective income tax rate $ 249 $ 197
Income tax provision (benefit) and effective income tax rate, percentage (3.40%) (0.50%)