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INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:        
Net operating loss carryforwards $ 38,911 $ 43,116    
Interest expense 1,861 2,754    
Investment in Partnerships 963 963    
Inventory 16,985 0    
Customer Relationship Intangibles 28,500 0    
Other 0 272    
Total deferred tax assets 87,220 47,105    
Less valuation allowance (18,599) (27,565) $ (9,142) $ (6,794)
Net deferred tax assets 68,621 19,540    
Deferred tax liabilities:        
Fixed assets and goodwill (8,186) (22,794)    
Other (63)    
Net deferred tax assets (liabilities) $ 60,372      
Net deferred tax assets (liabilities)   $ (3,254)