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Income Tax - Components of Net Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Foreign tax credit carryforward $ 19,179 $ 17,577
General business credit carryforward 8,008 7,053
Inventory 11,156 9,564
Net operating losses 29,321 32,278
Allowance for doubtful accounts 440 970
Reserve for accrued liabilities 3,302 2,769
Stock options and awards 1,350 904
Unrealized gain/loss   810
Disallowed interest carryforward 1,437 2,662
Capitalized R&D costs 4,653 3,282
Other 2,162 820
Total deferred tax assets 81,008 78,689
Valuation allowance (60,863) (59,952)
Deferred tax liabilities:    
Property, plant and equipment (7,346) (7,652)
Goodwill & Intangibles (6,263) (1,519)
Deferred revenue (2,851) (2,728)
Reserve for unremitted earnings (2,713) (2,244)
Unrealized gain/loss (561) 0
Other (1,986) (3,862)
Total deferred tax liability (21,720) (18,005)
Net deferred tax liability $ (1,575)  
Net deferred tax asset   $ 732