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Income Taxes - Summary of Company's Deferred Tax Assets (Detail) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 25,336 | $ 23,160
Stock-based compensation | 932 | 4,654
Accrued payroll and benefits | 47 | 342
Research and development credits | 16 | 16
Fixed asset basis difference | 106 | 87
Inventory reserve | 3 | 102
Charitable contributions | 3 | 3
Income from partnerships | 217 | 231
Lease liability | 42 | 261
Other accounts receivable reserve | 101 | 147
Amortized intangibles | 725 | 755
Goodwill | 344 | 358
Section 174 Capitalization | 566 | 583
Total deferred tax assets | 28,438 | 30,699
Deferred tax liabilities: |  |
Right of use asset | (68) | (205)
Total deferred tax liabilities | (68) | (205)
Less valuation allowance | (28,370) | (30,494)
Net deferred tax assets | $ 0 | $ 0

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