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Income Taxes (Deferred Taxes) (Details 2) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Deferred tax assets: |  |
Stock-based compensation expense | $ 1,156 | $ 1,160
Operating lease liabilities | 735 | 1,039
Compensation and benefits payable | 1,867 | 1,465
Accrued contingent consideration | 490 | 0
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | 468 | 464
Deferred Other Tax Expense (Benefit) | 885 | 876
Other | 91 | 0
Total deferred tax assets | 5,692 | 5,004
Deferred tax liabilities: |  |
Property and equipment | (36) | (160)
Intangibles | (2,137) | (1,917)
Unrealized gains on investments | (642) | (614)
Total deferred tax liabilities | (3,448) | (4,278)
Net deferred tax assets | 2,244 | 726
Deferred Tax Liabilities, Leasing Arrangements | (633) | (915)
Deferred Tax Liabilities, Financing Arrangements | 0 | (636)
Deferred Tax Liabilities, Other | $ 0 | $ (36)

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- Definition Amount of other deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. For example, but not limited to, acquisition-date income tax benefits or expenses recognized from changes in the acquirer's valuation allowance for its previously existing deferred tax assets resulting from a business combination and adjustments to beginning-of-year balance of a valuation allowance because of a change in circumstance causing a change in judgment about the realizability of the related deferred tax asset in future periods. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-9 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 + Details
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