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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Federal & state NOL carryforward | $ 9,943 | $ 10,158
Inventory reserve | 10,269 | 8,815
Transaction costs | 1,523 | 673
Stock based compensation | 3,113 | 3,602
Accrued benefits & bonuses | 7,821 | 11,998
Bad debt reserve | 546 | 977
Section 163(j) limitation carryforward | 20,422 | 15,891
Right of use liabilities | 21,476 | 18,936
Deferred state income tax | 452 | 0
Deferred revenue | 135 | 77
Investment in foreign subsidiaries | 0 | 0
Other | 5,952 | 4,005
Total deferred tax assets | 81,652 | 75,132
Deferred tax liabilities: |  |
Intangible assets and goodwill | 45,360 | 44,057
Right of use assets | 20,449 | 18,264
Fixed assets | 21,685 | 20,977
Deferred state income tax | 0 | 17
Other | 1,419 | 1,591
Total deferred tax liabilities | 88,913 | 84,906
Net deferred tax liabilities before valuation allowance | (7,261) | (9,774)
Valuation allowance | (14,868) | (8,457)
Net deferred tax liabilities | $ (22,129) | $ (18,231)

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