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INCOME TAXES - Tax effects of temporary differences (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Accrued expenses | $ 40 | $ 34
Lease liability | 3,652 | 4,540
Inventory | 263 | 261
Stock based compensation | 611 | 371
Section 174 costs | 4,259 | 2,829
Deferred tax assets | 8,825 | 8,035
Deferred tax liabilities: |  |
Property and equipment | (447) | (469)
Finance lease | (294) | (149)
Prepaid expenses | (215) | (198)
Right-of-use asset | (2,680) | (3,172)
Amortization | (390) | (182)
Deferred tax liabilities | (4,026) | (4,170)
Net deferred tax assets | $ 4,799 | $ 3,865

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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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