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v3.23.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred Tax Assets (Liabilities) |  |
Bad debts | $ 234 | $ 32
Inventories | 2,780 | 2,411
Accrued warranties | 3,575 | 1,242
Accrued compensation | 637 | 315
Net operating loss | 1,014 | 1,944
Equity-based compensation | 2,240 | 948
Lease liabilities | 4,588 | 2,661
Premium on capped call | 10,792 | 12,356
Interest expense carryforward | 6,750 | 5,301
Capitalized research and development expenses | 1,752 | 0
Other | 2,435 | 275
Deferred tax assets | 36,797 | 27,485
Valuation allowance | (1,449) | (222)
Deferred tax assets, net | 35,348 | 27,263
Property, plant, and equipment | (1,592) | (1,083)
Intangible assets | (85,927) | (14,165)
ROU assets | (3,969) | (2,670)
Deferred tax liabilities | (91,488) | (17,918)
Deferred tax liabilities, net | $ (56,140) |
Deferred tax assets, net |  | $ 9,345

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