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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