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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)