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INCOME TAXES - Schedule of Deferred tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Accounts receivable $ 120 $ 167
Accrued charge-backs 2,199 2,093
Other accrued liabilities 372 639
Goodwill 22,677 0
Financing liability 15,682 16,448
Operating lease liability 6,912 8,039
Stock-based compensation 468 523
Net operating losses 2,432 0
Interest expense limitation 2,528 0
Other, net 219 139
Deferred tax assets 53,609 28,048
Deferred tax liabilities:    
Prepaid expenses (507) (649)
Goodwill 0 (1,908)
Inventories (6,035) (6,873)
Property and equipment (13,817) (14,747)
Right of use asset (6,626) (8,039)
Intangible assets (11,180) (11,368)
Deferred tax liabilities (38,165) (43,584)
Net deferred tax asset (liability)   $ (15,536)
Net deferred tax asset (liability) $ 15,444