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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Assets related to:    
Accrued liabilities $ 1,568 $ 1,058
Intangible assets 2,510 2,818
Net operating loss carryforward 11,966 10,259
Stock-based compensation 326 377
Foreign tax credits 3,968 3,782
Goodwill 5,249 6,199
Leases 8,772 10,235
Other 2,040 1,518
Total gross deferred tax assets 36,399 36,246
Less valuation allowance (15,443) (12,493)
Total net deferred tax assets 20,956 23,753
Liabilities related to:    
Depreciation and amortization (20,700) (23,308)
Other (384) (582)
Total deferred tax liabilities (21,084) (23,890)
Net deferred tax liabilities $ (128) $ (137)