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Income Taxes - Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Net operating loss carryforwards $ 5,094 $ 5,846
Research and AMT credits 4,427 3,937
Stock based compensation 2,080 1,831
Lease Liability 954 383
Section 174 R&D Capitalization 5,527 4,159
Accrued and other 908 760
Deferred Tax Assets, Gross 18,990 16,916
Less valuation allowance (16,696) (14,578)
Deferred tax assets, net of allowance 2,294 2,338
Deferred tax liabilities:    
Fixed assets (411) (501)
Goodwill (518) (468)
Right-of-use asset (953) (340)
Intangible asset (575) (1,180)
Deferred tax liabilities (2,457) (2,489)
Total deferred tax liabilities $ (163) $ (151)