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Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Taxes |  |  |
Current income taxes, Federal | $ 4,304 | $ 5,045 | $ 1,838
Current income taxes, State | 1,365 | 1,440 | 637
Current income taxes | 5,669 | 6,485 | 2,475
Deferred income taxes, Federal | 702 | (19,046) | (32)
Deferred income taxes, State | 365 | (332) |
Deferred income taxes | 1,067 | (19,378) | (32)
Unrecognized tax benefit | (207) | 148 | (50)
Total provision (benefit) for income taxes | 6,529 | (12,745) | $ 2,393
Deferred tax assets: |  |  |
Operating lease liability | 4,755 | 5,394 |
Net operating loss carryforwards | 1 | 50 |
Accounts receivable and inventory reserves | 5,406 | 7,065 |
Stock-based compensation | 5,818 | 5,144 |
Accrued liabilities | 1,766 | 2,056 |
Warranty reserves | 752 | 1,025 |
Intangible assets | 875 | 1,645 |
Business credits | 761 | 630 |
R&D expenses | 3,253 | 2,189 |
Other | 342 | 309 |
Total deferred tax assets | 23,729 | 25,507 |
Deferred tax liabilities: |  |  |
Right of use operating lease assets | (4,177) | (4,799) |
Fixed assets | (877) | (975) |
Prepaid expenses | (209) | (232) |
Other | (155) | (123) |
Total deferred tax liabilities | (5,418) | (6,129) |
Net deferred tax assets | $ 18,311 | $ 19,378 |
Effective Income Tax Rate Reconciliation, Percent |  |  |
Tax expense at statutory rate | 21.00% | 21.00% | 21.00%
State income taxes, net of federal benefit | 4.70% | 5.20% | 4.10%
Executive compensation | 1.10% | 0.90% |
Meals and entertainment | 1.70% | 2.10% |
Employee Stock Purchase Plan | 0.40% | 0.90% | (1.00%)
Federal business credits | (1.50%) | (1.50%) | 1.60%
Valuation allowance |  | (113.30%) | (37.40%)
Return to provision | (0.50%) | 0.50% | (0.20%)
Deferred reprice - state | 0.90% | 0.20% | 0.90%
Unrecognized tax benefits | 0.30% | 0.30% | (0.30%)
Excess benefit on non-qualified stock options and RSUs | 0.70% | 2.30% | (3.70%)
Interest and penalties |  | 0.10% |
162(m) write down |  | 1.60% |
Other | (1.00%) | (1.10%) | (0.50%)
Net effective rate | 27.80% | (80.80%) | (15.50%)
Reconciliation of unrecognized tax benefits |  |  |
Balance beginning of the year | $ 702 | $ 612 | $ 522
Gross changes - tax positions in prior year | (272) |  |
Gross changes - tax positions in current year | 117 | 90 | 90
Balance end of the year | 547 | 702 | 612
Domestic Tax Jurisdiction |  |  |
Income Taxes |  |  |
Unrecognized tax benefit | (207) | $ 148 | $ (50)
State and Local Jurisdiction |  |  |
Deferred tax assets: |  |  |
Net operating loss carryforwards | $ 1 |  |

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