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v3.24.0.1

Income Taxes - Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred income tax assets |  |
Allowance for doubtful accounts | $ 298 | $ 826
Inventory | 1,201 | 806
Intangible assets | 1,036 | 1,178
Accrued expenses | 4,085 | 4,365
Net operating loss carryforward | 5,329 | 4,985
Finance lease obligations | 275 | 463
Stock Options | 187 | 0
Deferred stock based compensation | 723 | 1,152
Interest carryforward | 4,174 | 1,501
Right-of-use liability | 8,984 | 9,886
R&D Expense | 5,091 | 2,836
Credits | 87 | 490
Other | 1,694 | 1,495
Deferred income tax assets | 33,164 | 29,983
Valuation allowance | (6,029) | (7,787)
Net deferred income tax assets | 27,135 | 22,196
Deferred income tax liabilities |  |
Property and equipment | (6,472) | (6,493)
Goodwill | (9,132) | (7,645)
Intangible assets | (2,822) | (3,601)
Right-of-use asset | (8,944) | (9,841)
Other | (2) | (122)
Deferred income tax liabilities | (27,372) | (27,702)
Net deferred income taxes | $ (237) | $ (5,506)

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