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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Income Tax Disclosure [Abstract] |  |
Deferred compensation and accrued paid leave | $ 2,767 | $ 3,003
Accrued expense | 2,094 | 1,429
Inventory reserve | 23,463 | 13,980
Operating lease liabilities | 14,362 | 6,249
Stock-based compensation | 2,084 | 1,697
Capitalized inventory | 1,741 | 1,335
US operating and capital loss carryforward | 12,777 | 7,637
Disallowed interest expense | 9,450 | 1,663
Tax credit carryforward | 1,421 | 1,492
Foreign country operating loss carryforward | 1,364 | 806
Interest capitalized | 2,030 | 0
Transaction costs | 357 | 0
Gross deferred tax assets | 73,910 | 39,291
Valuation allowance | (19,301) | (9,906)
Total gross deferred tax assets | 54,609 | 29,385
Interest rate swaps | (1,021) | (708)
Depreciation | (3,959) | (2,925)
Goodwill and intangible assets | (38,279) | (26,666)
Operating lease right-of-use assets | (10,962) | (5,939)
Other | (270) | (132)
Total gross deferred tax liabilities | (54,491) | (36,370)
Net deferred tax assets | $ 118 |
Net deferred tax liabilities |  | $ (6,985)

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