Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)

v3.25.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Statutory Rate - federal $ (7,382) $ (4,788)
State taxes, net of federal benefit (2,373) (1,133)
Research & development tax credit 0 (350)
Permanent differences and other 521 510
Income taxes from continuing operations before valuation allowance (9,234) (5,761)
Change in valuation allowance 16,429 (257)
Income taxes provision (benefit) from continuing operations $ 7,195 $ (6,018)