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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Reserves on inventory and sales $ 1,124 $ 472
Credit and loss carryforwards 6,406 2,730
Stock compensation 2,699 2,055
Accrued expenses and deferred costs 1,294 2,235
Inventory capitalization 309 708
Lease obligations 2,685 4,047
Capitalized research costs 6,832 7,028
Charitable donations 77 83
State taxes 1,093 1,594
Unrealized loss on investment 44 967
Other 166 183
Valuation allowance (13,690) (1,624)
Total deferred tax assets 9,039 20,478
Right-of-use assets (1,816) (2,800)
Prepaid expenses (1,569) (1,590)
Depreciation (5,654) (4,628)
Total deferred tax liabilities (9,039) (9,018)
Net deferred tax assets $ 0 $ 11,460