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Note 12 - Taxes on Income - Net Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Foreign tax credit carryforwards $ 6,152 $ 4,101
General business credit carryforwards 1,485 844
Net operating loss carryforwards 15,546 19,079
Accrued expenses 15,047 15,119
Operating lease liabilities 15,820 17,360
Other 5,999 7,587
Total gross deferred income tax assets 60,049 64,090
Less valuation allowance (43,424) (34,247)
Net deferred income tax assets 16,625 29,843
Property, plant and equipment (4,625) (5,689)
Intangible assets (1,009) (12,203)
Operating lease assets (15,464) (17,198)
Other 5,423 4,791
Total deferred income tax liabilities (26,521) (39,881)
Net deferred income tax liabilities (9,896) (10,038)
Deferred income tax assets 448 1,216
Noncurrent deferred income tax liabilities, net (10,344) (11,254)
Net deferred income tax liabilities $ 9,896 $ 10,038