INCOME TAXES - Tax effects of temporary differences (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Deferred tax assets: | ||
| Accrued expenses | $ 40 | $ 34 |
| Lease liability | 3,652 | 4,540 |
| Inventory | 263 | 261 |
| Stock based compensation | 611 | 371 |
| Section 174 costs | 4,259 | 2,829 |
| Deferred tax assets | 8,825 | 8,035 |
| Deferred tax liabilities: | ||
| Property and equipment | (447) | (469) |
| Finance lease | (294) | (149) |
| Prepaid expenses | (215) | (198) |
| Right-of-use asset | (2,680) | (3,172) |
| Amortization | (390) | (182) |
| Deferred tax liabilities | (4,026) | (4,170) |
| Net deferred tax assets | $ 4,799 | $ 3,865 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from lease liability. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated and actual research and development expense. No definition available.
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- Definition Amount of deferred tax liability attributable to amortization No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from right-of-use assets. No definition available.
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