Income Taxes - Schedule Of Components Of Deferred Income Taxes (Detail) - USD ($) |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Deferred tax assets | ||
Net operating losses | $ 1,217,000 | $ 1,490,000 |
Uniform capitalization adjustment to inventory | 2,808,000 | 1,135,000 |
Stock-based compensation | 3,032,000 | 1,503,000 |
Accrued compensation and benefits | 1,341,000 | 1,032,000 |
Tenant improvement allowance | 386,000 | 459,000 |
Inventory reserve | 1,063,000 | 991,000 |
Deferred rent | 552,000 | 564,000 |
Returns reserve | 731,000 | 469,000 |
Sales tax accrual | 437,000 | 528,000 |
Other | 417,000 | 148,000 |
Total deferred tax assets | 11,984,000 | 8,319,000 |
Less: valuation allowance | 0 | 0 |
Total net deferred tax assets | 11,984,000 | 8,319,000 |
Deferred Tax Liabilities | ||
Property and equipment | (1,745,000) | (1,812,000) |
Total deferred tax liabilities | (1,745,000) | (1,812,000) |
Net deferred tax assets | $ 10,239,000 | $ 6,507,000 |
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- Definition Deferred Tax Assets Returns Reserve. No definition available.
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- Definition Deferred Tax Assets Sales Tax Accrual. No definition available.
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- Definition Deferred Tax Assets Tenant Improvement Allowance. No definition available.
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- Definition Deferred Tax Assets Uniform Capitalization Adjustments To Inventory. No definition available.
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- References No definition available.
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- References 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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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. 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 operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. 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 compensation and benefits costs. 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 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 deferred rent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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