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Income Taxes - Income tax (benefit) provision related to continuing operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
U.S. Federal provision (benefit)    
US Federal Statutory Tax Rate $ (5,387) $ (4,198)
State and Local Income Taxes, Net of Federal Income Tax Effect 4,445 (532)
Foreign Tax Effects-Spain    
Statutory tax rate difference between Spain and United States (721) (457)
Changes in Valuation Allowances 3,741 1,332
VCN Impairment 1,400 0
Changes in Valuation Allowances (19,347) 2,291
Nontaxable or Nondeductible Items 222 (187)
Other Adjustments 181 111
NOL adjustment- 382 study 15,466 0
Effective Tax Rate $ 0 $ (1,640)
Reconciliation of income tax (benefit) rate    
US Federal Statutory Tax Rate 21.00% 21.00%
State and Local Income Taxes, Net of Federal Income Tax Effect (17.33%) 2.66%
Foreign Tax Effects-Spain    
Statutory tax rate difference between Spain and United States 2.81% 2.29%
Changes in Valuation Allowances (14.58%) (6.66%)
VCN Impairment (5.46%) 0.00%
Changes in Valuation Allowances 75.42% (11.46%)
Nontaxable or Nondeductible Items (0.87%) 0.93%
Other Adjustments (0.71%) (0.56%)
NOL adjustment- 382 study (60.28%) 0.00%
Effective Tax Rate 0.00% 8.20%