INCOME TAXES - Deferred Taxes (Details) - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Deferred tax assets:
Net operating losses	$ 5,895	$ 2,986
Foreign tax credit carryforwards	1,272	768
Inventory basis differences	9,479	8,544
Maintenance deposit payments	127	10
Deferred revenue	128	420
Allowance for doubtful accounts	374	276
Start up costs	526	566
Stock-based compensation	1,369	1,003
Business interest expense - 163(j) limitation	214	1,343
Accrued expenses	562	11
Lease obligations	7,344	8,010
Section 174 capitalization		4,472
R&D credit	1,528	1,055
Other	424	162
Total deferred tax assets	29,242	29,626
Deferred tax liabilities:
Fixed assets	(11,716)	(11,081)
Right-of-use assets	(6,771)	(7,582)
Intangible assets	(1,111)	(792)
Other	(860)
Total deferred tax liabilities	(20,458)	(19,455)
Deferred income taxes, net	$ 8,784	$ 10,171

Amount of deferred tax asset attributable to taxable temporary differences from capitalization.

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Amount of deferred tax asset attributable to taxable temporary differences from leasing arrangements.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from maintenance deposit payments.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from startup costs.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from business interest expenses.

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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory.

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable.

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Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.

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Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements.

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Amount of deferred tax liability attributable to taxable temporary differences classified as other.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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