Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Deferred tax assets | ||
| Leases | $ 56 | $ 144 |
| Employee benefits | 1,479 | 1,499 |
| Accrued losses on uncompleted contracts | 2 | 77 |
| Stock based compensation expense | 336 | 373 |
| Debt interest | 469 | 516 |
| Federal net operating losses | 25,492 | 28,413 |
| State net operating losses | 2,284 | 3,407 |
| R&D and other tax credits | 1,070 | 1,037 |
| Other | 78 | 242 |
| Total deferred tax assets | 31,266 | 35,708 |
| Deferred tax liabilities | ||
| Depreciation | (446) | (564) |
| Prepaid insurance | (487) | (280) |
| Total deferred tax liabilities | (933) | (844) |
| Net deferred tax assets | 30,333 | 34,864 |
| Valuation allowance | (30,333) | (34,927) |
| Net deferred taxes | $ 0 | $ (63) |
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- Definition Deferred tax assets, Accrued losses on uncompleted contracts. No definition available.
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- Definition Deferred tax assets debt interest. No definition available.
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- Definition Deferred tax assets leases. No definition available.
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- Definition Deferred tax assets (liabilities), gross. No definition available.
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- Definition Deferred tax liabilities depreciation. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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