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Income Taxes (Deferred Tax Assets (Liabilities)) (Detail) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Reserves on inventory and sales | $ 2,022 | $ 753
Credit and loss carryforwards | 3,052 | 2,546
Stock compensation | 420 | 1,015
Accrued expenses and deferred costs | 4,240 | 3,274
Inventory capitalization | 3,514 | 120
Lease obligations | 7,191 | 2,178
Valuation allowance | (1,904) | (1,436)
Total deferred tax assets | 18,535 | 8,450
Right-of-use assets | (5,375) | (2,032)
Unrealized loss on investment securities | (6) | (24)
Prepaid expenses | (1,175) | (1,022)
Depreciation | (7,575) | (4,680)
Total deferred tax liabilities | (14,131) | (7,758)
Net deferred tax assets | $ 4,404 | $ 692

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