Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Summary of Deferred Tax Assets and Liabilities (Details)

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INCOME TAXES - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Deferred right to use lease liabilities $ 11,573 $ 3,249
Stock based compensation 974 757
Inventory reserves 239 236
Warranty reserves 128 146
Accruals and other 1,266 180
Deferred tax assets, gross 14,180 4,568
Deferred tax liabilities:    
Deferred right to use lease assets (11,147) (3,147)
Accumulated depreciation and amortization (5,392) (2,171)
Deferred tax liabilities, gross (16,539) (5,318)
Deferred tax asset (liability) (2,359) (750)
Valuation Allowance 0 0
Deferred tax asset (liability), net $ (2,359) $ (750)