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v3.25.1

Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Accounts receivable | $ 2,373 | $ 2,473
Inventories | 1,416 | 2,139
Property and equipment | 1,891 | 2,207
Reserves and other accruals | 1,447 | 64
Stock based compensation | 1,324 | 1,942
Lease liabilities | 16,669 | 18,684
Section 174 Costs | 4,149 | 3,138
Credits and other | 1,409 | 2,834
Net operating losses | 17,041 | 13,191
Gross deferred tax assets | 47,719 | 46,672
Valuation allowance | (28,410) | (25,670)
Total deferred tax assets, net | 19,309 | 21,002
Deferred tax liabilities: |  |
Prepaid expenses | (1,465) | (1,606)
Other | (1,594) | (233)
Right of Use of Asset | (15,336) | (17,556)
Total deferred tax liabilities | (18,395) | (19,395)
Net deferred tax assets | $ 914 | $ 1,607

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