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Note 15 - Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Accrued expenses $ 21,053 $ 16,745
Deferred revenue 14,697 12,418
Inventories 9,879 8,500
Pension obligations 0 1,062
Stock-based compensation 7,490 5,960
Operating loss and credit carryforwards 28,356 25,585
Bad debt 1,094 1,363
Other 4,275 2,516
Valuation allowance (5,024) (5,802)
Total deferred tax assets 81,820 68,347
Goodwill and intangible assets 142,159 108,899
Depreciation 27,864 25,429
Debt refinancing costs 4,119 4,206
Prepaid expenses 1,073 950
Total deferred tax liabilities 175,215 139,484
Net deferred tax liabilities $ (93,395) $ (71,137)