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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