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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred income tax assets: |  |
Inventory valuation reserves | $ 1,570 | $ 1,829
Inventory capitalization | 550 | 360
Accrued bonus | 318 | 127
State net operating loss carryforwards | 2,055 | 2,239
Federal net operating loss carryforwards | 4,075 | 2,209
Lease liabilities | 7,484 | 7,415
Interest Limitation Carryforwards | 1,488 | 1,396
Intangible asset basis differences | 781 | 2,564
Other | 1,444 | 1,932
Total deferred income tax assets | 19,765 | 20,071
Total net deferred income tax assets | 10,699 | 18,430
Deferred income tax liabilities: |  |
Fixed asset basis differences | 4,010 | 5,478
Prepaid expenses | 300 | 445
Lease assets | 6,709 | 6,699
Total deferred income tax liabilities | 11,019 | 12,622
Deferred income taxes, net | (320) |
Deferred income taxes, net |  | 5,808
State Jurisdiction |  |
Deferred income tax assets: |  |
State valuation allowance | (2,026) | (1,641)
State valuation allowance |  |
Deferred income tax assets: |  |
State valuation allowance | $ (7,040) | $ 0

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