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Income Taxes - Components of Net Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Sep. 30, 2022
Sep. 30, 2021
Deferred tax assets -    
Valuation reserves and non-deductible expenses $ 4,274 $ 4,939
Stock compensation expense not deductible 2,609 2,276
Net operating loss and tax credit carryforwards 12,108 12,711
Intangible asset basis differences and amortization 1,254 505
Unrepatriated earnings 1,205 0
Other 1,357 1,512
Subtotal 22,807 21,943
Less valuation allowance (1,427) (1,624)
Deferred tax assets 21,380 20,319
Deferred tax liabilities -    
Property, plant and equipment basis differences and depreciation (5,540) (4,778)
Intangible asset basis differences and amortization (6,218) (7,000)
Unrepatriated earnings (922) (865)
Deferred tax liabilities (12,680) (12,643)
Net deferred tax assets $ 8,700 $ 7,676