Income Taxes - Components of Deferred Tax Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Deferred Tax Assets, Gross [Abstract] | ||
| Accrued expenses | $ 16,519 | $ 14,279 |
| Lease liability | 3,371 | 4,384 |
| State tax liability | 963 | 1,963 |
| Allowances, reserves, and other | 244 | 0 |
| Stock compensation | 948 | 1,009 |
| UNICAP | 6,967 | 4,489 |
| Goodwill and intangibles | 0 | 331 |
| Basis difference in investments | 2,699 | 499 |
| Deferred tax asset | 31,711 | 26,954 |
| Deferred Tax Liabilities, Gross [Abstract] | ||
| Right-of-use asset | (3,061) | (4,160) |
| Basis difference in fixed assets and intangible assets | (3,097) | (1,990) |
| Warranty receivables | (7,067) | (7,235) |
| Deferred tax liability | (13,225) | (13,385) |
| Net deferred tax asset | $ 18,486 | $ 13,569 |
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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://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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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). No definition available.
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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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