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INCOME TAXES - Components of Deferred Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Allowance for credit losses | $ 843 | $ 965
Inventory costs capitalized for tax purposes | 99 | 127
Inventory valuation reserves | 467 | 342
Sales return reserves | 143 | 116
Deductible expenses, primarily employee-benefit related | 35 | 6
Accrued compensation | 1,738 | 1,304
Operating lease liability | 863 | 1,251
Unclaimed property reserve | 668 | 487
Other | 1,080 | 469
Capitalized research and development | 2,262 | 1,542
Stock-based compensation | 352 | 1,937
State tax loss carryforwards | 699 | 941
State tax credit carryforwards | 1,159 | 921
Total gross deferred tax assets | 10,408 | 10,408
Less: Valuation allowance | (1,502) | (1,789)
Net deferred tax assets | 8,906 | 8,619
Deferred tax liabilities: |  |
Goodwill and other intangibles | (14,555) | (14,227)
Property and equipment | (8,215) | (8,877)
Right-of-use assets | (791) | (1,106)
Prepaid expenses | (153) | (253)
Other | (283) |
Total gross deferred tax liabilities | (23,997) | (24,463)
Net deferred tax liability | (15,091) | (15,844)
Noncurrent deferred tax liability | (15,091) | (15,844)
Net deferred tax liability | $ (15,091) | $ (15,844)

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