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INCOME TAXES - Deferred tax (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Accruals and advances | $ 16,318,000 | $ 12,470,000
Stock-based compensation | 7,373,000 | 6,013,000
Accruals for chargebacks and returns | 23,427,000 | 17,358,000
Inventories | 5,234,000 | 4,569,000
Intangible assets | 0 | 40,193,000
Net operating loss carryforwards | 27,254,000 | 2,900,000
Capitalized research expenditures | 19,836,000 | 11,294,000
Interest expense carryforwards | 6,400,000 | 5,132,000
Debt instruments | 9,590,000 | 0
Other assets | 5,305,000 | 2,318,000
Total deferred tax assets | 120,737,000 | 102,247,000
Deferred tax liabilities: |  |
Depreciation | (6,710,000) | (5,658,000)
Intangible assets | (12,537,000) | 0
Other liabilities | (6,934,000) | (5,440,000)
Total deferred tax liabilities | (26,181,000) | (11,098,000)
Valuation allowance | (9,450,000) | (438,000)
Deferred tax assets, net of deferred tax liabilities and valuation allowance | $ 85,106,000 | $ 90,711,000

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