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

INCOME TAXES - Schedule of Deferred Tax Asset (Details)

v3.25.0.1
INCOME TAXES - Schedule of Deferred Tax Asset (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Net operating loss carryforwards $ 12,690 $ 14,693
Allowance for doubtful accounts 68 207
Stock-based compensation 2,333 2,434
Loss on equity investments 8,025 8,094
Goodwill write-offs 0 115
Change in fair value of investments 247 229
Lease payments 2,674 2,621
Accruals and reserves 169 484
Other 889 448
Deferred tax liabilities:    
Depreciation (6,047) (6,925)
Goodwill write-offs (303) 0
Real estate revenue (2,613) (2,477)
Net deferred tax asset 18,132 19,923
Valuation allowance (18,132) (19,923)
Total $ 0 $ 0