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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: |  |
Basis differences on fixed and intangible assets | $ 577 | $ 471
Basis differences in Notes Payable | 4,509 | 0
Various U.S. federal and state tax loss carryforwards | 28,457 | 18,420
Operating lease liabilities | 4,764 | 5,141
Deferred tax assets | 38,307 | 24,032
Less: Valuation allowance | (26,065) | (7,026)
Net deferred tax assets | 12,242 | 17,006
Deferred tax liabilities: |  |
Basis differences on prepaid assets | (200) | (251)
Revenue recognition | (377) | (478)
Allowance for doubtful accounts | (67) | (68)
Basis differences on long-term investments | 0 | (46)
Basis differences on acquisition | (7,769) | (9,618)
Operating lease right-of-use assets | (4,181) | (4,490)
Other | 352 | (1,078)
Net deferred tax liabilities | (12,242) | (16,029)
Net deferred tax assets | $ 0 | $ 977

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