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INCOME TAXES - Schedule of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets    
Net operating loss carryforward $ 1,544 $ 3,378
Allowance for doubtful accounts 333 323
Share-based compensation 1,451 941
Bonus accrual 440 599
Inventory 130 53
Intangible assets 1,129 1,152
Other 0 140
Gross deferred tax assets 5,028 6,587
Valuation allowance 0 0
Net deferred tax assets 5,028 6,587
Deferred tax liabilities    
Depreciation on property, plant, and equipment (11,391) (8,958)
Withholding tax on unremitted earnings (264) (72)
Other 0 (742)
Deferred tax liabilities (11,655) (9,772)
Net deferred liabilities $ (6,627) $ (3,185)