v3.26.1
Income Taxes - Net Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Inventory of deferreds:    
Total net deferred income tax asset $ 24,947  
Current    
Inventory of deferreds:    
Deferred revenue 0 $ 0
Basis difference in intangible assets 0 0
Inventory reserve and UNICAP 0 0
Net operating loss carryforwards 0 0
Accumulated research and development credits 0 0
Accrued liabilities 0 0
Non-deductible ASC 718 compensation expense 0 0
Allowance for sales returns and doubtful accounts 0 0
Difference in property and equipment basis 0 0
Convertible debt 0 0
Business Interest Expense 0 0
Capitalized research expenditures 0 0
Other 0 0
Total net deferred income tax asset 0 0
Less: Valuation allowance 0 0
Net deferred income tax asset (liability) 0 0
Long-term    
Inventory of deferreds:    
Deferred revenue 0 1
Basis difference in intangible assets 1,656 5,473
Inventory reserve and UNICAP 1 1,040
Net operating loss carryforwards 22,378 7,025
Accumulated research and development credits 126 125
Accrued liabilities 33 99
Non-deductible ASC 718 compensation expense 91 167
Allowance for sales returns and doubtful accounts 75 101
Difference in property and equipment basis (20) (94)
Convertible debt (71) (110)
Business Interest Expense 7 0
Capitalized research expenditures 375 1,839
Other 295 309
Total net deferred income tax asset 24,946 15,975
Less: Valuation allowance (24,946) (15,975)
Net deferred income tax asset (liability) $ 0 $ 0