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

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

v3.25.4
Provision for Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:      
Net operating loss carryforwards $ 134,244 $ 131,563  
Deferred revenue 1,179 1,546  
Inventory write-downs and uniform capitalization 752 873  
Operating lease liabilities 3,155 3,557  
Accruals and other reserves 379 729  
Stock-based compensation 2,243 4,107  
Business interest carryforwards 10,057 10,127  
Depreciation and amortization 393 817  
Other 162 223  
Total deferred tax assets 152,564 153,542  
Less: valuation allowance (150,240) (150,486) $ (145,711)
Total deferred tax assets, net of valuation allowance 2,324 3,056  
Deferred tax liabilities:      
Operating lease right-of-use assets (2,324) (3,056)  
Total deferred tax liabilities (2,324) (3,056)  
Net deferred tax assets $ 0 $ 0