Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)	Dec. 31, 2024	Dec. 31, 2023
Deferred tax assets:
Net operating loss	$ 92,000	$ 36,000
Accruals and reserves	4,317,000	2,943,000
Capitalization of research expenses	7,787,000	6,624,000
Inventory	17,346,000	9,394,000
Pension obligation	0	1,726,000
Operating lease liability	36,931,000	23,031,000
Equity compensation	2,899,000	3,025,000
Total gross deferred tax assets	69,372,000	46,779,000
Less: Valuation Allowance	0	0
Total deferred tax assets	69,372,000	46,779,000
Deferred tax liabilities:
Property, plant & equipment	(163,991,000)	(160,071,000)
Intangibles	(10,857,000)	(11,156,000)
Operating lease asset	(36,822,000)	(22,981,000)
Pension obligation	(421,000)	0
Other	(2,580,000)	(3,630,000)
Total deferred tax liabilities	(214,671,000)	(197,838,000)
Net deferred taxes	$ (145,299,000)	$ (151,059,000)

The sum of the tax effects as of the balance sheet date of the amount of (a) excesses of tax deductions over gross income in a year which cannot be used on the tax returns in the current year but can be carried forward to reduce taxable income or income taxes

No definition available.