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Income Taxes - Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Income tax benefit at Federal statutory income tax rate $ (710) $ (2,447)
Increase (decrease) in income taxes resulting from:    
State income tax benefit, net of federal benefit (17) (386)
State research and development, investment credits 265 (137)
Non-deductible meals & entertainment 8 1
Non-deductible stock compensation expense 133 (194)
Non-deductible compensation under 162(m) 7 35
Prior Period Prepaid Tax 276 0
Foreign Withholding Taxes 139 0
Foreign tax rate differential (3) 58
Federal research and development credits (55) (607)
Uncertain tax positions (99) 32
Provision to tax return adjustments 110 33
Change in valuation allowance 530 5,066
PPP loan forgiveness 0 (1,455)
Sale of KVH Media Group Entertainment Limited (206) 0
Prior period adjustments 0 (117)
Other 168 10
Income tax expense (benefit) $ 546 $ (108)