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Income Taxes - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred income tax assets    
Allowance for doubtful accounts $ 470 $ 298
Inventory 1,218 1,201
Intangible assets 808 1,036
Accrued expenses 4,090 4,085
Net operating loss carryforward 4,369 5,329
Finance lease obligations 189 275
Stock Options 183 187
Deferred stock based compensation 911 723
Interest carryforward 6,328 4,174
Right-of-use liability 8,696 8,984
R&D Expense 6,671 5,091
Credits 100 87
Other 442 1,694
Deferred income tax assets 34,475 33,164
Valuation allowance (4,034) (6,029)
Net deferred income tax assets 30,441 27,135
Deferred income tax liabilities    
Property and equipment (5,404) (6,472)
Goodwill (10,134) (9,132)
Intangible assets (1,952) (2,822)
Right-of-use asset (8,657) (8,944)
Other 0 (2)
Deferred income tax liabilities (26,147) (27,372)
Net deferred income taxes $ 4,294  
Net deferred income taxes   $ (237)