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Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax Disclosure [Abstract] |
Schedule of Components of the Provision (Benefit) For Income Taxes | The components of the provision (benefit) for income taxes for the years ended December 31, 2024 and 2023 were as follows:
| Year Ended December 31,
| 2024 |  | 2023
| (in thousands)
Current |  |  |
U.S. federal | $ | (69) |  |  | $ | — |
U.S. state | 219 |  |  | 502 |
Foreign | 48 |  |  | 83 |
Total current provision | $ | 198 |  |  | $ | 585 |
Deferred |  |  |
U.S. federal | $ | — |  |  | $ | — |
U.S. state | — |  |  | — |
Foreign | — |  |  | — |
Total deferred provision (benefit) | — |  |  | — |
Total provision for income taxes | $ | 198 |  |  | $ | 585 |
Schedule of Effective Income Tax Rate Reconciliation | The provision (benefit) for income taxes for the years ended December 31, 2024 and 2023 differed from the provision (benefit) calculated using the applicable statutory federal income tax rate as follows:
| Year Ended December 31,
| 2024 |  | 2023
| (in thousands)
Tax benefit at statutory rate | $ | (8,586) |  |  | $ | (6,642) |
Foreign rate differential | (11) |  |  | (7) |
State income taxes, net of federal benefit | 274 |  |  | 397 |
Nondeductible expenses | 783 |  |  | 2,137 |
Valuation allowance | 7,951 |  |  | 5,158 |
Non-cash compensation | (36) |  |  | (515) |
Other | (177) |  |  | 57 |
Total provision for income taxes | $ | 198 |  |  | $ | 585 |
Schedule of Deferred Tax Assets (Liabilities) | The tax effects of the cumulative temporary differences resulting in the net deferred tax asset (liabilities) at December 31, 2024 and 2023 were as follows:
| December 31,
| 2024 |  | 2023
| (in thousands)
Deferred income tax assets: |  |  |
Inventories | $ | 1,727 |  |  | $ | 1,931 |
Goodwill and intangible assets | 59,790 |  |  | 67,860 |
Deferred tax benefit from net losses | 92,190 |  |  | 85,708 |
Stock-based compensation and cash award expense | 2,601 |  |  | 2,260 |
Tax credit carryforwards | 646 |  |  | 660 |
Accrued expenses | 736 |  |  | 872 |
Interest carryover | 27,075 |  |  | 20,814 |
Lease liability | 8,348 |  |  | 9,757 |
Other | 581 |  |  | 489 |
Total deferred income tax assets | 193,694 |  |  | 190,351 |
Less: Valuation allowance | (174,853) |  |  | (168,034) |
Net deferred income tax assets | $ | 18,841 |  |  | $ | 22,317 |
Deferred income tax liabilities: |  |  |
Property and equipment | $ | (10,641) |  |  | $ | (12,745) |
ROU asset | (8,200) |  |  | (9,572) |
Total deferred income tax liabilities | (18,841) |  |  | (22,317) |
Net deferred income tax asset (liability) | $ | — |  |  | $ | — |
Schedule of Reconciliation of Uncertain Tax Positions | The uncertain tax positions for the years ended December 31, 2024 and 2023 was as follows:
| (in thousands)
Balance at December 31, 2022 | $ | 779 |
Change in prior year tax positions | (235) |
Change in current year tax positions | — |
Settlements with taxing authorities | — |
Lapse of statute of limitations | — |
Balance at December 31, 2023 | $ | 544 |
Change in prior year tax positions | (69) |
Change in current year tax positions | — |
Settlements with taxing authorities | (374) |
Lapse of statute of limitations | (101) |
Balance at December 31, 2024 | $ | — |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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