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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Reserves on inventory and sales $ 721 $ 1,069
Credit and loss carryforwards 2,881 3,713
Stock compensation 1,784 2,374
Accrued expenses and deferred costs 2,986 5,153
Inventory capitalization 587 1,781
Lease obligations 5,542 5,773
Capitalized research costs 5,841 2,502
Charitable donations 114 1,862
State taxes 1,520 0
Other 164 190
Valuation allowance (1,680) (2,523)
Total deferred tax assets 20,460 21,894
Right-of-use assets (3,938) (4,089)
Prepaid expenses (2,084) (1,289)
Depreciation (10,321) (11,165)
Other 0 (23)
Total deferred tax liabilities (16,343) (16,566)
Net deferred tax assets $ 4,117 $ 5,328