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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)