v3.25.4
Income Taxes (Deferred Tax Assets, Liabilities and Valuation Allowance) (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Research and experimentation credit and deduction carryforwards $ 9,376 $ 10,532
Net operating loss carryforwards 34,206 33,648
Depreciation and amortization 199 494
Reserves and accrued expenses 243 67
Deferred stock-based compensation 318 631
Foreign tax credit carryforwards 53 82
Other 187 256
Total gross deferred tax assets 44,582 45,710
Deferred tax liabilities:    
Other (231) (303)
Total gross deferred tax liabilities (231) (303)
Less valuation allowance (44,382) (45,434)
Net deferred tax liabilities $ (31) $ (27)