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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Federal net operating loss $ 4,000 $ 3,000
State net operating loss 14,000 16,000
Foreign net operating loss 10,000 2,000
Tax credit carryforwards 4,000 21,000
Lease liabilities 61,000 59,000
Capitalized R&D, net of amortization 32,000 0
Accrued compensation and benefits 23,000 23,000
Contract liabilities 23,000 21,000
Accrued expenses 6,000 5,000
Pension and post-retirement plans 15,000 18,000
Inventory capitalization 7,000 5,000
Disallowed Interest 1,000 1,000
Other 8,000 5,000
Total gross deferred tax assets 208,000 179,000
Less valuation allowance 17,000 10,000
Deferred tax assets 191,000 169,000
Deferred tax liabilities:    
Right of use assets (57,000) (56,000)
Intangible assets (45,000) (41,000)
Fixed assets (21,000) (15,000)
Other (2,000) (1,000)
Deferred tax liabilities (125,000) (113,000)
Net deferred tax asset $ 66,000 $ 56,000