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

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

v3.25.4
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Net operating loss carryforwards $ 22,447 $ 22,552
Stock-based compensation 449 243
Capitalized research expenses 0 2,318
Research and development credits 978 981
Operating lease liability 891 2,492
Accrued expenses 680 772
Other 130 704
Total deferred tax assets 25,575 30,062
Deferred tax liabilities:    
Property and equipment (1,715) (422)
Amortization of intangibles (1,629) (1,589)
Sale of passenger business (2,501) 0
Operating right-of-use asset (837) (2,370)
Total deferred tax liabilities (6,682) (4,381)
Total net deferred tax assets, before valuation allowance 18,893 25,681
Less: valuation allowance (19,241) (25,681)
Deferred tax liabilities, net of valuation allowance $ (348) $ 0