XML 102 R82.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Reconciliation of the U.S. Statutory Income Tax Rate On Continuing Operations to the Company's Effective Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Income tax (benefit) provision at the U.S. federal statutory rate $ (6,974) $ (11,363) $ (24,114)
State income taxes (793) (1,331) (1,045)
Permanent differences 157 (50) 380
Change in valuation allowance 8,230 10,580 12,397
Effect of foreign operations 171 1,837 (147)
Stock-based compensation 733 1,728 4,205
Section 162(m) 261 221 493
Derivative and warrant liabilities 288 (36) (1,940)
U.S. GILTI inclusion (511) 511 139
Goodwill impairment 0 0 10,615
Effect of change in tax rates 667 6 58
Research and development tax credits (2,135) 0 0
Foreign currency translation and transactions 356 (237) 560
Other 212 (264) 1,129
Total provision / (benefit) $ 662 $ 1,602 $ 2,730