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

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)

v3.25.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Net operating loss and capital loss carryforward $ 12,033 $ 4,649
Right of use asset (1,403) (1,464)
Other 4,944 4,972
Capital lease obligations 1,403 1,464
Depreciation 783 (479)
Amortization (997) (1,612)
Tax credit 350 350
Valuation allowance (17,113) (567)
Total $ 0 $ 7,313