Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Deferred Tax Assets and Liabilities (Details)

v3.25.0.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred income tax assets:    
Inventory valuation reserves $ 1,570 $ 1,829
Inventory capitalization 550 360
Accrued bonus 318 127
State net operating loss carryforwards 2,055 2,239
Federal net operating loss carryforwards 4,075 2,209
Lease liabilities 7,484 7,415
Interest Limitation Carryforwards 1,488 1,396
Intangible asset basis differences 781 2,564
Other 1,444 1,932
Total deferred income tax assets 19,765 20,071
Total net deferred income tax assets 10,699 18,430
Deferred income tax liabilities:    
Fixed asset basis differences 4,010 5,478
Prepaid expenses 300 445
Lease assets 6,709 6,699
Total deferred income tax liabilities 11,019 12,622
Deferred income taxes, net (320)  
Deferred income taxes, net   5,808
State Jurisdiction    
Deferred income tax assets:    
State valuation allowance (2,026) (1,641)
State valuation allowance    
Deferred income tax assets:    
State valuation allowance $ (7,040) $ 0