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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Net operating loss and other carryforwards $ 77,922 $ 69,747
Inventory provision and UNICAP 263A 553 1,139
Lease liability 4,021 4,558
Section 174 capitalized costs 3,020 3,638
Share-based compensation 685 756
Other 1,601 1,918
Total deferred tax assets 87,802 81,756
Valuation allowance (82,169) (75,644)
Total deferred tax assets, net 5,633 6,112
Deferred tax liabilities:    
Right of use assets (3,296) (3,716)
Investment in unconsolidated entity (2,765) (2,800)
Other (101) (134)
Total deferred tax liabilities (6,162) (6,650)
Net deferred taxes $ (529) $ (538)