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Income Taxes - Components of Net Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Foreign tax credit carryforward $ 17,577 $ 9,190
General business credit carryforward 7,053 3,853
Inventory 9,564 22,178
Net operating losses 32,278 21,348
Allowance for doubtful accounts 970 1,043
Reserve for accrued liabilities 2,769 3,161
Stock options and awards 904 868
Unrealized gain/loss 810 1,217
Disallowed interest carryforward 2,662 2,071
Capitalized R&D costs 3,282 0
Other 820 221
Total deferred tax assets 78,689 65,150
Valuation allowance (59,952) (44,235)
Deferred tax liabilities:    
Property, plant and equipment (7,652) (7,233)
Goodwill & Intangibles (1,519) (1,796)
Deferred revenue (2,728) (1,258)
Reserve for unremitted earnings (2,244) (2,586)
Other (3,862) (586)
Total deferred tax liability (18,005) (13,459)
Net deferred tax asset $ 732 $ 7,456