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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Federal & state NOL carryforward $ 8,218 $ 8,646
Research & other credits 0 281
Inventory reserve 6,990 4,059
Transaction costs 1,620 1,179
Reserves and accruals 0 464
Stock based compensation 2,531 510
Accrued benefits & bonuses 7,074 1,218
Bad debt reserve 496 726
Section 163(j) limitation carryforward 7,692 5,232
ROU liabilities 11,947 5,410
Deferred state income tax 745 93
Deferred revenue 86 124
Other 2,822 81
Total deferred tax assets 50,221 28,023
Deferred tax liabilities:    
Intangible assets and goodwill 45,951 16,006
ROU asset 11,295 5,117
Fixed assets 15,617 6,685
Deferred state income tax 0 119
Other 188 0
Total deferred liabilities 73,051 27,927
Net deferred tax liabilities before valuation allowance (22,830) 96
Valuation allowance (815) (638)
Net deferred tax liabilities $ (23,645) $ (542)