XML 61 R48.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Statutory united states federal income tax rate (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Rate Reconciliation    
Federal income tax provision (benefit) at statutory rate $ (411) $ (57)
State tax expense net of federal tax benefit (131) (54)
Foreign taxes 3 23
Other (8) 49
Change in valuation allowance 574 147
Total income tax provision $ 27 $ 108
Income Tax Rate Reconciliation    
Federal income tax provision (benefit) at statutory rate (in percent) 21.00% 21.00%
State tax expense net of federal tax benefit (in percent) 6.70% 19.60%
Foreign taxes (in percent) (0.20%) (8.40%)
Other (in percent) 0.50% (17.80%)
Change in valuation allowance (in percent) (29.30%) (53.40%)
Income tax provision (in percent) (1.40%) (39.30%)