Income Taxes - Components of Deferred Tax Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Deferred Tax Assets, Gross [Abstract] | ||
| Accrued expenses | $ 14,776 | $ 16,519 |
| Lease liability | 6,136 | 3,371 |
| State tax liability | 304 | 963 |
| Allowances, reserves, and other | 955 | 244 |
| Stock compensation | 1,007 | 948 |
| UNICAP | 7,784 | 6,967 |
| Basis difference in investments | 1,880 | 2,699 |
| Deferred tax asset | 32,842 | 31,711 |
| Deferred Tax Liabilities, Gross [Abstract] | ||
| Right-of-use asset | (5,851) | (3,061) |
| Basis difference in fixed assets and intangible assets | (4,436) | (3,097) |
| Warranty receivables | (6,834) | (7,067) |
| Deferred tax liability | (17,121) | (13,225) |
| Net deferred tax asset | $ 15,721 | $ 18,486 |
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- Definition Deferred Tax Assets, Allowances, Reserves, and Other No definition available.
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- Definition Deferred Tax Assets, Tax Deferred Expense, Uniform Capitalization No definition available.
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- Definition Deferred Tax Liability, Deferred Expense, Warrant Receivables No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 investments (excludes investments in subsidiaries and equity method investments). 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 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, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. 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 deferred rent. 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 liability attributable to taxable temporary differences from leasing arrangements. 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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