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Income Taxes - Schedule of deferred taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets (liabilities):    
Allowance for doubtful accounts $ 298 $ 345
Inventories 296 99
Accrued payroll and benefits 418 513
Goodwill and intangible assets 2,135 951
Excess interest expense 1,090 447
Tax credits and NOLs 3,226 1,427
Lease liabilities 2,412 2,604
Other 300 339
Deferred tax asset before valuation allowance 10,175 6,725
Valuation allowance (3,354) (684)
Deferred tax asset 6,821 6,041
Property, plant, and equipment (1,975) (2,544)
Lease assets (2,348) (2,495)
Other (119) (109)
Deferred tax liability (4,442) (5,148)
Total deferred tax asset (liability) $ 2,379 $ 893