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v3.25.0.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Inventories | $ 1,478 | $ 1,678
Employee compensation and benefits | 1,870 | 2,324
Accrued liabilities and reserves | 6,981 | 6,466
Property, plant and equipment | 3,657 | 3,290
Tax loss carryforwards | 13,071 | 18,129
Tax credit carryforwards | 23,921 | 22,191
Capitalized research and development | 4,665 | 4,345
Disallowed interest deduction | 3,575 | 380
Lease liability | 2,339 | 2,351
Other | 1,659 | 660
Gross deferred tax assets | 63,216 | 61,814
Less: Valuation allowance | (17,632) | (21,082)
Deferred tax assets less valuation allowance | 45,584 | 40,732
Deferred tax liabilities: |  |
Property, plant and equipment | (767) | (1,271)
Intangible assets | (6,577) | (8,942)
Right-of-use-assets | (2,148) | (2,059)
Other | (3,943) | (5,292)
Gross deferred tax liabilities | (13,435) | (17,564)
Net deferred tax assets | $ 32,149 | $ 23,168

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