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Income Taxes - Income Taxes - Components of Deferred Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
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Components of Deferred Tax Assets and Liabilities [Abstract] |  |  |
Capitalized research and development | $ 23,688 | $ 21,749 |
Net operating loss carryover | 15,654 | 10,408 |
Disallowed business interest expense | 11,776 | 6,518 |
Share-based compensation | 6,834 | 8,228 |
Deferred market closing lossdeferral | 4,004 | 0 |
Inventory | 3,961 | 25,092 |
Capital loss carryover | 2,714 | 0 |
Leases - right of use liability | 2,336 | 3,578 |
Accrued liabilities | 1,844 | 4,069 |
Accounts receivable | 758 | 3,264 |
Tax credit carryover | 428 | 0 |
Product liability and litigation | 216 | 576 |
Fixed assets | 58 | 1,357 |
Other | 909 | 1,900 |
Total deferred tax assets | 75,180 | 86,739 |
Less: Valuation allowances | (49,181) | (49,084) | $ (10,700)
Total deferred tax assets after valuation allowances | 25,999 | 37,655 |
Intangible assets | 13,880 | 27,647 |
Leases - right of use asset | 2,294 | 2,574 |
Unremitted earnings of foreign subs | 1,152 | 1,703 |
Other | 84 | 683 |
Total deferred tax liabilities | 17,410 | 32,607 |
Total net deferred income taxes | $ 8,589 | $ 5,048 |

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