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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