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Income Taxes - Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Net operating loss carryforwards $ 5,846 $ 5,374
Research and AMT credits 3,937 3,742
Stock based compensation 1,831 1,891
Lease Liability 383 611
Section 174 R&D Capitalization 4,159 2,319
Accrued and other 760 1,100
Deferred Tax Assets, Gross 16,916 15,037
Less valuation allowance (14,578) (11,884)
Deferred tax assets, net of allowance 2,338 3,153
Deferred tax liabilities:    
Fixed assets (501) (520)
Goodwill (468) (418)
Right-of-use asset (340) (556)
Intangible asset (1,180) (1,798)
Deferred tax liabilities (2,489) (3,292)
Total deferred tax liabilities $ (151) $ (139)