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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Federal & state NOL carryforward $ 10,158 $ 8,218
Inventory reserve 8,815 6,990
Transaction costs 673 1,620
Stock based compensation 3,602 2,531
Accrued benefits & bonuses 11,998 7,074
Bad debt reserve 977 496
Section 163(j) limitation carryforward 15,891 7,692
ROU liabilities 18,936 11,947
Deferred state income tax 0 745
Deferred revenue 77 86
Investment in Foreign Subsidiaries 0 0
Other 4,005 2,822
Total deferred tax assets 75,132 50,221
Deferred tax liabilities:    
Intangible assets and goodwill 44,057 45,951
ROU asset 18,264 11,295
Fixed assets 20,977 15,617
Deferred state income tax 17 0
Other 1,591 188
Total deferred liabilities 84,906 73,051
Net deferred tax liabilities before valuation allowance (9,774) (22,830)
Valuation allowance (8,457) (815)
Net deferred tax liabilities $ (18,231) $ (23,645)