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Income Tax - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Assets related to:    
Accrued liabilities $ 1,581 $ 1,320
Intangible assets 3,226 2,161
Net operating loss carryforward 14,594 16,699
Stock-based compensation 221 276
Foreign tax credits 3,394 3,831
Goodwill 3,534 4,328
Leases 16,146 9,018
Other 2,656 2,301
Total gross deferred tax assets 45,352 39,934
Less valuation allowance (20,795) (17,557)
Total net deferred tax assets 24,557 22,377
Liabilities related to:    
Depreciation and amortization (23,116) (22,362)
Other (1,479) (156)
Total deferred tax liabilities (24,595) (22,518)
Net deferred tax liabilities $ (38) $ (141)