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Taxes (Tables)

12 Months Ended

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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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.

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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.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of the change in unrecognized tax benefits.

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