XML 82 R66.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:      
Allowance for credit losses $ 100,000 $ 150,000  
Accrued vacation and bonuses 403,000 437,000  
Stock-based compensation expense 2,316,000 2,100,000  
Acquisition-related transaction costs 455,000 471,000  
Severance liabilities 448,000 0  
Net operating losses 452,000 628,000  
Other 157,000 0  
Total deferred tax assets 4,331,000 3,786,000  
Deferred tax liabilities:      
Prepaid expenses 776,000 488,000  
Depreciation, intangibles and contingent consideration 1,805,000 1,877,000  
Total deferred tax liabilities 2,581,000 2,365,000  
Valuation allowance (452,000) (628,000) $ (559,000)
Net deferred tax liability $ 1,298,000 $ 793,000