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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 carryforward $ 5,589 $ 6,168
Inventory differences 1,127 1,043
Equity compensation 1,231 1,421
Investment in joint venture 20,254 677
Restructuring 206 104
Purchased intangible assets and goodwill 243 389
Accrued employee compensation and benefits 3,881 4,362
Lease liabilities 3,204 2,514
Interest expense 2,249 737
Research and development costs 1,239 752
Other, net 1,603 388
Gross deferred tax assets 40,826 18,555
Less valuation allowances (32,121) (6,167)
Total deferred tax assets 8,705 12,388
Deferred tax liabilities:    
Depreciation and amortization (4,481) (5,278)
Right-of-use assets (2,813) (2,276)
Other, net (892) (52)
Total deferred tax liabilities (8,186) (7,606)
Net deferred tax assets $ 519 $ 4,782