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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Provision for Income Taxes

The following table summarizes our provision for income taxes for the presented:

			Year Ended December 31,
			2024						2023						2022
Current income tax expense:
Federal			$	(88)					$	—					$	—
State			(114)						(35)						(17)
Total current income tax expense			(202)						(35)						(17)
Deferred income tax (expense) benefit:
Federal			(4,456)						(1,940)						(857)
State			219						102						346
Total deferred income tax (expense) benefit			(4,237)						(1,838)						(511)
Provision for income taxes			$	(4,439)					$	(1,873)					$	(528)

Schedule of Effective Income Tax Rate Reconciliation

The following table summarizes the effective tax rates for the periods presented:

			Year Ended December 31,
			2024												2023												2022
Statutory rate			$	(4,550)					21.0		%				$	(1,390)					21.0		%				$	9					21.0		%
State and local taxes			130						(0.6)		%				86						(1.3)		%				333						812.2		%
Stock-based compensation			195						(0.9)		%				(46)						0.7		%				(24)						(58.5)		%
Nondeductible compensation			(65)						0.3		%				(543)						8.2		%				(757)						(1,846.3)		%
Other			(149)						0.7		%				20						(0.3)		%				(89)						(217.1)		%
Effective rate			$	(4,439)					20.5		%				$	(1,873)					28.3		%				$	(528)					(1,288.7)		%

Schedule of Deferred Tax Assets and Liabilities

:

			December 31,
			2024						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			—						(143)
Total deferred income tax liabilities			(73,198)						(68,253)
Net deferred income tax liabilities			$	(45,873)					$	(41,636)

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-9

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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://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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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

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

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