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Income Taxes - Net Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets |  |
Stock-based compensation | $ 712 | $ 712
Federal, state and local net operating loss carryforwards | 8,127 | 3,175
Accrued compensation and other accrued expenses | 451 | 748
Allowance for doubtful accounts | 231 |
Basis difference arising from discounted note payable | 11 | 11
Charitable contribution carryover | 1 |
Property and equipment | 169 | 497
Interest expense | 31 |
Total deferred tax assets | 9,733 | 5,143
Valuation allowance | (6,537) |
Total deferred tax assets, net of valuation allowance | 3,196 | 5,143
Deferred tax liabilities |  |
Basis difference arising from intangible assets of acquisition | (3,196) | (4,036)
Total deferred tax liabilities | $ (3,196) | (4,036)
Net deferred tax assets |  | $ 1,107

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