XML 74 R60.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Income tax benefit at Federal statutory income tax rate $ (2,232) $ (3,172)
Increase (decrease) in income taxes resulting from:    
State income tax (expense) benefit, net of federal benefit (48) 971
State research and development, investment credits 423 291
Non-deductible meals & entertainment 31 13
Non-deductible stock compensation expense 479 644
Non-deductible compensation under 162(m) 0 49
Foreign exchange loss 110 0
Foreign tax rate differential 102 106
Federal research and development credits 0 110
Uncertain tax positions 51 55
Provision to tax return adjustments (15) 104
Change in valuation allowance 1,344 3
Goodwill impairment 0 1,157
Non-deductible foreign transaction taxes 110 0
Other 66 (13)
Income tax expense $ 421 $ 318