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

Income Taxes - Components in Net Deferred Income Taxes (Details)

v3.25.1
Income Taxes - Components in Net Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Net operating loss $ 60,925 $ 58,913
Unrealized loss on digital assets 91 104
Tax credits 1,593 1,940
Reserves and accruals 53 62
Leases - lease liability 226 430
Amortization of acquired intangibles 4,080 4,726
Other deferred tax assets 490 603
Gross deferred tax assets 67,458 66,778
Less valuation allowance (67,072) (65,375)
Total deferred tax assets 386 1,403
Deferred tax liabilities:    
Leases - right of use asset (204) (376)
Other deferred tax liabilities (182) (1,027)
Total deferred tax liabilities (386) (1,403)
Net deferred tax liabilities $ 0 $ 0