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Income Taxes - Components of Net Deferred Tax Asset or Liability (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred Tax Assets    
Accrued liabilities and allowances $ 10,200 $ 9,106
Allowance for doubtful accounts 979 987
Inventories 900 402
Property and equipment 333 280
Intangibles 7,042 6,582
Net operating loss carryforwards 1,049 1,206
Other 14 16
Long-term deferred tax assets 20,517 18,579
Less: Valuation allowance (216) (1,263)
Net deferred tax assets 20,301 17,316
Deferred Tax Liabilities    
Accrued liabilities and allowances (669) (151)
Property and equipment (7,629) (4,587)
Intangibles (6,783) (4,810)
Investment in partnership (8,271) (6,660)
Other (793) (650)
Long-term deferred tax liabilities (24,145) (16,858)
Net deferred tax (liabilities) assets 3,844  
Net deferred tax assets   458
Other non-current assets    
Deferred Tax Liabilities    
Net deferred tax assets 975 493
Long-term deferred income tax liabilities    
Deferred Tax Liabilities    
Net deferred tax (liabilities) assets $ 4,819 $ 35