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Schedule of Tax Benefit and Effective Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Federal benefit expected at statutory rate $ (11,626) $ (14,375)
Federal benefit expected at statutory rate, percentage 21.00% 21.00%
State and local taxes, net of federal benefit $ (2,526) $ (3,429)
State and local taxes, net of federal benefit, percentage 4.60% 5.00%
Stock-based compensation $ 3,472 $ 3,894
Stock-based compensation, percentage (6.30%) (5.70%)
Unearned revenue $ (562) $ (696)
Unearned revenue percentage 1.00% 1.00%
Interest expense $ 62 $ 56
Interest expense percentage (0.10%) (0.10%)
Gain upon debt extinguishment $ (760)
Gain upon debt extinguishment percentage 0.00% 0.00%
Other differences, net $ 678 $ (997)
Other differences, net percentage (1.20%) 1.60%
Valuation allowance $ 10,961 $ 14,959
Valuation allowance percentage (19.80%) (21.90%)
Other permanent differences $ (237) $ 285
Other permanent differences percentage 0.40% (0.40%)
Income tax benefit and effective income tax rate $ 222 $ (1,063)
Income tax benefit and effective income tax rate, percentage (0.40%) 1.60%