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v3.23.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred income tax assets: |  |
Inventory valuation reserves | $ 963 | $ 310
Inventory capitalization | 907 | 1,207
Accrued bonus | 150 | 680
State net operating loss carryforwards | 1,572 | 1,606
Federal net operating loss carryforwards | 1,088 | 890
Lease liabilities | 7,744 | 8,069
Accrued Federal Insurance Contributions Act ("FICA") deferral | 0 | 155
Interest Limitation Carryforwards | 555 | 0
Intangible asset basis differences | 3,262 | 2,980
Other | 1,192 | 550
Total deferred income tax assets | 17,433 | 16,447
Federal & State valuation allowance | (1,371) | (3,700)
Total net deferred income tax assets | 16,062 | 12,747
Deferred income tax liabilities: |  |
Fixed asset basis differences | 7,184 | 7,276
Prepaid expenses | 418 | 381
Lease assets | 7,107 | 7,523
Total deferred income tax liabilities | 14,709 | 15,180
Deferred income taxes, net | $ 1,353 |
Deferred income taxes, net |  | $ (2,433)

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