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Income Taxes - Schedule of Significant Components Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred income tax assets: |  |
Inventory valuation reserves | $ 306 | $ 1,570
Inventory capitalization | 96 | 550
Accrued bonus | 483 | 318
State net operating loss carryforwards | 1,911 | 2,055
Federal net operating loss carryforwards | 5,813 | 4,075
Lease liabilities | 3,037 | 7,484
Interest limitation carryforwards | 1,302 | 1,488
Intangible asset basis differences | (671) | 781
Other | 752 | 1,444
Total deferred income tax assets | 13,029 | 19,765
Total net deferred income tax assets | 4,591 | 10,699
Deferred income tax liabilities: |  |
Fixed asset basis differences | 2,163 | 4,010
Prepaid expenses | 293 | 300
Lease assets | 2,376 | 6,709
Total deferred income tax liabilities | 4,832 | 11,019
Deferred income taxes, net | (241) | (320)
State valuation allowance |  |
Deferred income tax assets: |  |
State and federal valuation allowance | (1,757) | (2,026)
Federal valuation allowance |  |
Deferred income tax assets: |  |
State and federal valuation allowance | $ (6,681) | $ (7,040)

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