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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