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v3.25.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Bad debts | $ 782 | $ 143
Inventories | 5,404 | 5,439
Accrued warranties | 7,720 | 4,753
Accrued compensation | 818 | 496
Net operating loss | 16,124 | 4,247
Equity-based compensation | 4,026 | 2,769
Lease liabilities | 24,110 | 4,982
Premium on capped call | 13,197 | 7,777
Capitalized R&D expenses | (391) | 6,405
Other | 8,477 | 5,244
Deferred tax assets | 80,267 | 42,255
Valuation allowance | (22,020) | (11,181)
Deferred tax assets, net | 58,247 | 31,074
Deferred tax liabilities: |  |
Property, plant, and equipment | (7,050) | (2,349)
Intangible assets | (25,275) | (28,450)
ROU assets | (24,090) | (3,919)
Deferred tax liabilities | (56,415) | (34,718)
Deferred tax asset (liability), net | $ 1,832 |
Deferred tax asset (liability), net |  | $ (3,644)

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