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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)