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Income Taxes - Components of Net Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Foreign tax credit carryforward $ 9,190 $ 4,202
General business credit carryforward 3,853 2,347
Inventory 22,178 13,536
Net operating losses 21,348 1,250
Allowance for doubtful accounts 1,043 490
Reserve for accrued liabilities 3,161 4,029
Stock options 868 1,670
Unrealized gain/loss 1,217 1,554
Disallowed interest carryforward 2,071 1,912
Other 221 1,939
Total deferred tax assets 65,150 32,929
Valuation allowance (44,235) (17,049)
Deferred tax liabilities:    
Property, plant and equipment (7,233) (6,048)
Goodwill & Intangibles (1,796) (1,903)
Deferred revenue (1,258) (3,415)
Reserve for unremitted earnings (2,586) (3,608)
Other 586 1,917
Deferred Tax Liabilities, Gross, Total 13,459 16,891
Net deferred tax asset $ 7,456 $ 1,011