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Income Taxes (Deferred Tax Assets (Liabilities)) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Reserves on inventory and sales $ 2,022 $ 753
Credit and loss carryforwards 3,052 2,546
Stock compensation 420 1,015
Accrued expenses and deferred costs 4,240 3,274
Inventory capitalization 3,514 120
Lease obligations 7,191 2,178
Valuation allowance (1,904) (1,436)
Total deferred tax assets 18,535 8,450
Right-of-use assets (5,375) (2,032)
Unrealized loss on investment securities (6) (24)
Prepaid expenses (1,175) (1,022)
Depreciation (7,575) (4,680)
Total deferred tax liabilities (14,131) (7,758)
Net deferred tax assets $ 4,404 $ 692