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Income Taxes (Details) - Schedule of deferred income tax assets and liabilities - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
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Deferred tax assets: |  |
Accounts receivable | $ 4,295 | $ 2,819
Inventories | 4,413 | 3,205
Reserves and other accruals | 5,903 | 1,271
Lease liabilities | 22,203 | 10,746
Credits and other | 2,144 | 4,064
Net operating losses | 6,102 | 10,485
Gross deferred tax assets | 45,060 | 32,590
Valuation allowance | (5,543) | (19,425)
Total deferred tax assets, net | 39,517 | 13,165
Deferred tax liabilities: |  |
Prepaid expenses | (798) | (598)
Other | (621) |
ROU | (21,212) | (10,223)
Property and equipment | (3,219) | (693)
Long-term investment | (300) | (982)
Total deferred tax liabilities | (26,150) | (12,496)
Net deferred tax assets | $ 13,367 | $ 669

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