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v3.25.4

Income Taxes - Net Deferred Tax Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Accrued expenses | $ 2,662 | $ 4,620
Provision for excess and obsolete inventory | 3,961 | 4,162
Capitalized research and experimental expenditures | 9,797 | 11,216
Convertible debt | 464 | 608
Depreciation and amortization | 1,861 | 2,063
Interest expense limitation | 20,307 | 19,944
Net operating loss and tax credit carryforwards | 103,579 | 97,347
Share-based compensation | 1,554 | 1,533
Operating lease liability | 943 | 985
Other | 130 | 351
Deferred tax assets | 145,258 | 142,829
Valuation allowances | (143,888) | (141,628)
Deferred tax assets, net of valuation allowances | 1,370 | 1,201
Deferred tax liabilities: |  |
Right of use asset | (841) | (710)
Acquired intangible assets | (715) | (665)
Deferred tax liabilities | (1,556) | (1,375)
Deferred tax liabilities, net | $ (186) | $ (174)

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