v3.26.1
Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Deferred Tax Assets:      
Accounts Receivable $ 2,456 $ 2,373  
Inventories 1,964 1,416  
Property and Equipment 1,719 1,891  
Reserves and Other Accruals 1,371 1,447  
Stock-Based Compensation 1,220 1,324  
Lease Liabilities 14,212 16,669  
Section 174 Costs 1,914 4,149  
Credits and Other 1,270 1,409  
Net Operating Losses 15,266 17,041  
Gross Deferred Tax Assets 41,392 47,719  
Valuation Allowance (25,252) (28,410) $ (25,670)
Total Deferred Tax Assets, Net 16,140 19,309  
Deferred Tax Liabilities:      
Prepaid Expenses (1,490) (1,465)  
Other (1,310) (1,594)  
Right of Use Assets (12,898) (15,336)  
Total Deferred Tax Liabilities (15,698) (18,395)  
Net Deferred Tax Assets $ 442 $ 914