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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax asset: |  |
Inventory | $ 2,792 | $ 1,469
Deferred rent | 2,339 | 1,568
Accruals | 1,237 | 782
Stock-based compensation | 1,032 | 673
Net operating loss carryforwards | 9,403 | 3,903
R&D credits | 3,246 | 1,700
Charitable contributions | 2,492 | 2,269
Intangibles | 1,473 | 0
Deferred revenue | 831 | 406
Advertising | 971 | 740
Intercompany payable | 552 | 552
Other | 519 | 308
Total gross deferred tax assets | 26,887 | 14,370
Less: valuation allowance | (21,607) | (10,319)
Total deferred tax assets | 5,280 | 4,051
Deferred tax liabilities: |  |
Prepaid expenses | (88) | (205)
Depreciation | (5,089) | (3,477)
State taxes | 0 | (15)
Total deferred tax liabilities | (5,177) | (3,697)
Net deferred tax assets | $ 103 | $ 354

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