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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred income tax assets: |  |
Inventory valuation reserves | $ 1,829 | $ 963
Inventory capitalization | 360 | 907
Accrued bonus | 127 | 150
State net operating loss carryforwards | 2,239 | 1,572
Federal net operating loss carryforwards | 2,209 | 1,088
Lease liabilities | 7,415 | 7,744
Interest Limitation Carryforwards | 1,396 | 555
Intangible asset basis differences | 2,564 | 3,262
Other | 1,932 | 1,192
Total deferred income tax assets | 20,071 | 17,433
State valuation allowance | (1,641) | (1,371)
Total net deferred income tax assets | 18,430 | 16,062
Deferred income tax liabilities: |  |
Fixed asset basis differences | 5,478 | 7,184
Prepaid expenses | 445 | 418
Lease assets | 6,699 | 7,107
Total deferred income tax liabilities | 12,622 | 14,709
Deferred income taxes, net | $ 5,808 | $ 1,353

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