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v3.24.1

Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred income tax assets: |  |
Net operating loss | $ 22,190 | $ 6,391
Research and development credits | 1,313 | 1,338
Stock compensation | 153 | 121
Interest expense | 991 | 0
Inventory reserves | 893 | 0
Deferred compensation | 792 | 617
Other | 285 | 354
Total deferred income tax assets | 26,617 | 8,821
Deferred income tax liabilities: |  |
Property and equipment | (68,110) | (48,427)
Goodwill and other intangible assets | (143) | (192)
Total deferred income tax liabilities | (68,253) | (48,619)
Net deferred income tax liabilities | $ (41,636) | $ (39,798)

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