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INCOME TAXES, Deferred Tax Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Federal and state net operating loss carryforwards | $ 65,615 | $ 76,645
Interest expense limitations carryforwards | 13,604 | 21,165
Inventory | 3,911 | 2,937
Stock-based compensation | 2,523 | 1,795
Lease obligations | 2,549 | 2,330
Accrued expenses and other | 5,779 | 5,831
Total gross deferred tax assets | 93,981 | 110,703
Less: valuation allowance for deferred tax assets | 0 | (101,422)
Total deferred tax assets, net of valuation allowance | 93,981 | 9,281
Deferred tax liabilities: |  |
Depreciation of property and equipment | (6,166) | (6,837)
Right-of-use assets | (2,247) | (2,077)
Other deferred tax liabilities | (1,288) | (367)
Total deferred tax liabilities | (9,701) | (9,281)
Net deferred tax assets | $ 84,280 | $ 0

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