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Income Taxes (Details) - Schedule of deferred income tax assets and liabilities - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Accounts receivable | $ 5,123 | $ 4,295
Inventories | 2,807 | 4,413
Reserves and other accruals | 3,062 | 5,903
Lease liabilities | 20,668 | 22,203
Section 174 Costs | 2,601 |
Credits and other | 1,965 | 2,144
Net operating losses | 9,921 | 6,102
Gross deferred tax assets | 46,147 | 45,060
Valuation allowance | (24,128) | (5,543)
Total deferred tax assets, net | 22,019 | 39,517
Deferred tax liabilities: |  |
Prepaid expenses | (864) | (798)
Other | (773) | (621)
ROU | (19,514) | (21,212)
Property and equipment |  | (3,219)
Long-term investment |  | (300)
Total deferred tax liabilities | (21,151) | (26,150)
Net deferred tax assets | $ 868 | $ 13,367

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