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INCOME TAXES - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets    
Lease liabilities $ 17,079 $ 11,714
Accrued expenses 1,453 1,215
Share-based compensation 865 460
Intangible assets 2,110 0
Net operating loss 31,425 19,543
Inventories 6,346 4,948
Interest expense 4,183 2,154
Other 1,130 1,243
Deferred tax assets 64,591 41,277
Valuation allowance (39,293) (14,892)
Total deferred tax assets 25,298 26,385
Deferred tax liabilities    
Intangible assets 0 (17,526)
Property, plant and equipment (10,216) (2,518)
Operating lease right-of-use assets (17,767) (11,579)
Total deferred tax liabilities (27,983) (31,623)
Net deferred tax liability (2,685) (5,238)
Other long-term assets - deferred tax assets 0 393
Long-term deferred tax liabilities $ (2,685) $ (5,631)