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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Taxes [Abstract] |
Schedule of federal and state income tax provision |
Year ended December 31, |  | 2022 |  |  | 2021 |  |  | 2020 |
|  | Current |  |  | Deferred |  |  | Current |  |  | Deferred |  |  | Current |  |  | Deferred |
Federal |  | $ | 21,741 |  |  | $ | (4,694 | ) |  | $ | 42,422 |  |  | $ | 863 |  |  | $ | 20,201 |  |  | $ | 3,696 |
State |  |  | 3,779 |  |  |  | (879 | ) |  |  | 7,279 |  |  |  | 131 |  |  |  | 6,519 |  |  |  | 167 |
|  | $ | 25,520 |  |  | $ | (5,573 | ) |  | $ | 49,701 |  |  | $ | 994 |  |  | $ | 26,720 |  |  | $ | 3,863 |
Schedule of effective income tax rate reconciliation |
Year ended December 31, |  | 2022 |  |  | 2021 |  |  | 2020 |
Statutory federal income tax rate |  |  | 21.0% |  |  |  | 21.0% |  |  |  | 21.0% |
State income taxes, net of federal tax benefit |  |  | 2.7 |  |  |  | 3.4 |  |  |  | 4.4 |
Research and development tax credits |  |  | (4.2 | ) |  |  | (0.4 | ) |  |  | — |
Other |  |  | (1.1 | ) |  |  | 0.5 |  |  |  | (0.1 | )
Effective income tax rate |  |  | 18.4% |  |  |  | 24.5% |  |  |  | 25.3% |
Schedule of deferred tax assets and liabilities |
December 31, |  | 2022 |  |  | 2021 |
Deferred tax assets |  |  |  |  |  |  |  |
Product Liability |  | $ | 69 |  |  | $ | 224 |
Capitalized research and development costs |  |  | 4,838 |  |  |  | — |
Employee compensation and benefits |  |  | 2,316 |  |  |  | 2,643 |
Allowances for doubtful accounts and discounts |  |  | 637 |  |  |  | 418 |
Inventories |  |  | 1,196 |  |  |  | 1,224 |
Stock-based compensation |  |  | 1,661 |  |  |  | 1,538 |
Other |  |  | 1,636 |  |  |  | 1,538 |
Total deferred tax assets |  |  | 12,353 |  |  |  | 7,585 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Depreciation |  |  | 5,070 |  |  |  | 6,235 |
Other |  |  | 1,174 |  |  |  | 814 |
Total deferred tax liabilities |  |  | 6,244 |  |  |  | 7,049 |
Net deferred tax assets |  | $ | 6,109 |  |  | $ | 536 |

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- Definition Tabular disclosure of the federal tax basis of investment holdings. This item captures the aggregate cost of securities, aggregate gross unrealized appreciation for all securities in which there is an excess of value over tax cost, aggregate gross unrealized depreciation for all securities in which there is an excess of tax cost over value, net unrealized appreciation (depreciation), and an explanation of the differences between tax and book. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.6-03(h)(2)) -URI https://asc.fasb.org/extlink&oid=126898976&loc=d3e600178-122990 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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