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INCOME TAXES - Tax effects of temporary differences (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Accrued expenses | $ 34 | $ 31
Lease liability | 4,540 | 3,955
Accounts receivable |  | 18
Inventory | 261 | 198
Stock based compensation | 371 | 253
Section 174 costs | 2,829 | 991
Total deferred tax assets | 8,035 | 5,446
Deferred tax assets | 8,035 | 5,446
Deferred tax liabilities: |  |
Property and equipment | (469) | (519)
Finance lease | (149) | (67)
Prepaid expenses | (198) | (116)
Right-of-use asset | (3,172) | (3,170)
Amortization | (182) | (12)
Deferred tax liabilities | (4,170) | (3,884)
Net deferred tax assets | $ 3,865 | $ 1,562

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