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

Income Taxes - Schedule of Deferred Tax Assets (Details)

v3.26.1
Income Taxes - Schedule of Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Components of net deferred tax assets    
Net operating loss carryforward $ 19,916 $ 19,478
General business tax credit 12,085 12,154
Stock options 1,104 1,122
Charitable contribution 7 7
Accrued expenses 263 237
Unearned revenue 2,563 2,605
Allowance for bad debt 204 253
Unrealized gain on foreign exchange translation and others 1,286 1,314
Section 174 Expenditures 239 322
Other 2,066 1,772
Total gross deferred tax assets 39,733 39,264
Less valuation allowance (39,302) (38,838)
Net deferred tax assets $ 431 $ 426