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Income Taxes - Significant Components of the Company's Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred income tax assets    
Compensation accruals $ 2,387 $ 2,446
Inventory valuation 2,008 2,647
Allowance for uncollectible accounts 489 497
Non-deductible accruals 3,538 3,419
Operating lease liability 6,220 3,804
Finance lease liability 2,087  
Non-deductible intangibles 1,473 1,669
State deferred taxes 176 451
Capital loss carryforwards 1,982 1,982
Net operating loss carryforwards 30 34
Deferred tax assets, gross 20,390 16,949
Valuation allowance (1,982) (1,982)
Deferred Tax Assets, Net of Valuation Allowance 18,408 14,967
Deferred income tax liabilities    
Property, plant and equipment 8,983 7,925
Tax-deductible goodwill 4,937 4,623
Right of use asset - operating leases 6,150 3,759
Finance lease assets 2,051  
Other 1,622 1,534
Deferred tax liabilities, gross 23,743 17,841
Net deferred income tax liability $ (5,335) $ (2,874)