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Income Taxes - Summary of Company's Deferred Tax Assets (Detail) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 23,160 | $ 19,654
Stock-based compensation | 4,654 | 4,541
Accrued payroll and benefits | 342 | 296
Research and development credits | 16 | 16
Fixed asset basis difference | 87 | 54
Inventory reserve | 102 | 445
Charitable contributions | 3 | 2
Income from partnerships | 231 | 97
Lease liability | 261 | 531
Other accounts receivable reserve | 147 | 65
Amortized intangibles | 755 | 819
Goodwill | 358 | 393
Section 174 Capitalization | 583 | 340
Total deferred tax assets | 30,699 | 27,253
Deferred tax liabilities: |  |
Right of use asset | (205) | (486)
Total deferred tax liabilities | (205) | (486)
Less valuation allowance | (30,494) | (26,767)
Net deferred tax assets | $ 0 | $ 0

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