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Income Taxes - Schedule of Net Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Gross deferred tax assets:    
Accrued expenses $ 729 $ 692
Reserves on assets 2,769 2,228
Share-based compensation awards 372 452
Minimum pension 920 1,247
Net operating loss carry-forwards 3,785 3,142
Tax credit carry-forwards 2,302 2,349
Investment in joint venture 926 815
Leases 3,699 2,564
Research and development costs 3,857 3,224
Other 0 69
Total gross deferred tax assets 19,359 16,782
Valuation allowances (6,545) (4,950)
Total Deferred Tax Assets 12,814 11,832
Gross deferred tax liabilities:    
Depreciation (1,809) (727)
Goodwill and intangibles (14,299) (13,310)
Prepaid expenses and inventory (95) (783)
Withholding tax on unremitted foreign earnings (662) (1,254)
Leases (3,571) (2,564)
Revenue recognition (694) (1,031)
Other (218) 0
Total Deferred Tax Liabilities (21,348) (19,669)
Net deferred tax liabilities $ (8,534) $ (7,837)