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v3.25.1

Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred income tax assets: |  |
Net operating loss carryforward | $ 20,600 | $ 22,190
Research and development credits | 1,011 | 1,313
Stock-based compensation | 269 | 153
Interest expense | 2,756 | 991
Inventory reserves | 1,293 | 893
Deferred compensation | 827 | 792
Other | 569 | 285
Total deferred income tax assets | 27,325 | 26,617
Deferred income tax liabilities: |  |
Property and equipment | (73,198) | (68,110)
Intangible assets | 0 | (143)
Total deferred income tax liabilities | (73,198) | (68,253)
Net deferred income tax liabilities | $ (45,873) | $ (41,636)

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