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Income Taxes (Details) - Schedule of Deferred Income Tax Assets and Liabilities - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Accounts receivable | $ 2,473 | $ 5,123
Inventories | 2,139 | 2,807
Property and equipment | 2,207 | 296
Reserves and other accruals | 64 | 389
Stock based compensation | 1,942 | 2,673
Lease liabilities | 18,684 | 20,668
Section 174 Costs | 3,138 | 2,601
Credits and other | 2,834 | 1,669
Net operating losses | 13,191 | 9,921
Gross deferred tax assets | 46,672 | 46,147
Valuation allowance | (25,670) | (24,128)
Total deferred tax assets, net | 21,002 | 22,019
Deferred tax liabilities: |  |
Prepaid expenses | (1,606) | (864)
Other | (233) | (773)
Right of Use of Asset | (17,556) | (19,514)
Total deferred tax liabilities | (19,395) | (21,151)
Net deferred tax assets | $ 1,607 | $ 868

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