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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Schedule Of Deferred Tax Assets And Liabilities Abstract |  |
Reserve for sales allowances and possible losses | $ 956 | $ 654
Accrued expenses | 1,940 | 3,467
Prepaid royalties | 39 | 676
Accrued royalties | 1,833 | 1,693
Inventory | 12,876 | 12,444
State income taxes | 224 | 477
Property and equipment | 1,752 | 1,789
Goodwill and intangibles | 728 | 1,192
Share based compensation | 1,277 | 1,025
Interest limitation | 2,243 | 2,243
Lease obligation | 12,766 | 4,991
Federal and state net operating loss carryforwards | 34,355 | 34,458
Foreign net operating loss carryforwards | 110 | 110
Credit carryforwards | 3 |
Section 174 Capitalization | 10,884 | 7,962
Other | 1,567 | 1,097
Total Deferred Income Tax Assets | 83,553 | 74,278
Deferred Income Tax Liabilities: |  |
Undistributed foreign earnings | (428) | (503)
Operating lease right-of-use assets | (12,013) | (4,908)
Total Deferred Income Tax Liabilities | (12,441) | (5,411)
Valuation allowance | (718) | (724)
Total Net Deferred Income Tax Assets/(Liabilities) | $ 70,394 | $ 68,143

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