Annual report pursuant to Section 13 and 15(d)

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

v3.22.4
INCOME TAXES - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Net operating losses and attributes carryovers $ 7,655 $ 0
Deferred right to use lease liabilities 12,200 11,573
Stock based compensation 1,177 974
Accumulated depreciation and amortization 27,288 0
Inventory reserves 0 239
Warranty reserves 0 128
Accruals and other 2,008 1,266
Deferred tax assets, gross 50,328 14,180
Deferred tax liabilities:    
Deferred right to use lease assets (11,638) (11,147)
Accumulated depreciation and amortization 0 (5,392)
Deferred tax liabilities, gross (11,638) (16,539)
Deferred tax asset (liability) 38,689 (2,359)
Valuation Allowance (38,689) 0
Deferred tax asset (liability), net $ 0 $ (2,359)