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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Inventory adjustments | $ 4,057 | $ 4,248
Capitalized transaction costs | 2,006 | 2,301
Deferred revenue | 94 | 150
Accrued expenses and other current liabilities | 5,470 | 4,264
Capitalized research & development expense | 3,518 | 2,249
Interest expense limitation | 8,837 | 3,297
Lease liability | 557 | 473
Share-based compensation | 2,100 | 2,307
Other | 624 | 176
Total deferred tax assets | 27,263 | 19,465
Deferred tax liabilities: |  |
Intangible assets | 17,780 | 10,128
Goodwill | 11,563 | 9,128
Prepaid expenses and other current assets | 1,005 | 1,175
Fixed assets | 1,535 | 1,169
Right-of-use asset | 544 | 473
Unrealized gain on derivatives | 0 | 408
Total deferred tax liabilities | 32,427 | 22,481
Net deferred tax liabilities | $ (5,164) | $ (3,016)

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