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Income Taxes - Components of Net Deferred Tax Asset or Liability (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred Tax Assets    
Accrued liabilities and allowances $ 13,200 $ 13,000
Allowance for doubtful accounts 1,500 1,300
Inventories 1,100 1,200
Property and equipment 400 500
Intangibles 9,400 7,700
Net operating loss carryforwards 200 700
Other 100 100
Long-term deferred tax assets 25,900 24,500
Less: Valuation allowance (100) (100)
Net deferred tax assets 25,800 24,400
Deferred Tax Liabilities    
Accrued liabilities and allowances (2,700) (600)
Property and equipment (9,400) (8,500)
Intangibles (12,500) (10,700)
Investment in partnership (23,600) (31,100)
Other (1,700) (1,100)
Long-term deferred tax liabilities (49,900) (52,000)
Net deferred tax liabilities (24,100) (27,600)
Domestic Tax Authority    
Deferred Tax Assets    
Net operating loss carryforwards 200  
Other non-current assets    
Deferred Tax Liabilities    
Net deferred tax assets 400 800
Long-term deferred income tax liabilities    
Deferred Tax Liabilities    
Net deferred tax liabilities $ (24,500) $ (28,400)