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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforward | $ 4,073 | $ 5,431
Compensation and benefits | 11,407 | 10,980
Inventory reserve | 2,222 | 1,772
Transaction costs | 2,077 | 0
Accounts receivable reserve | 203 | 167
Leased assets | 1,302 | 1,061
Property, plant & equipment | 2,046 | 0
Intangible assets | 202 | 0
Other | 58 | 329
Total deferred tax assets | 23,590 | 19,740
Deferred tax liabilities: |  |
Intangible assets and goodwill | 1,771 | 1,948
Lease liabilities | 2,647 | 1,366
Property, plant and equipment | 134 | (975)
Other | 598 | 503
Total deferred liabilities | 5,150 | 2,842
Net deferred assets before valuation allowance | 18,440 | 16,898
Valuation allowance | 0 | (1,257)
Net deferred assets | $ 18,440 | $ 15,641

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