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Income Taxes (Tables)

12 Months Ended

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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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

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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

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
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