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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)