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Income Taxes - Schedule Of Deferred Tax Assets And Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Carrying value of inventories $ 4,809 $ 2,704
Accrued liabilities and allowances deductible for tax purposes on a cash basis 7,811 10,592
Goodwill 937 1,320
Stock-based compensation 5,032 3,741
Operating right-of-use lease liabilities 23,252 24,851
Net operating loss carryforwards 16,848 17,417
Tax credit carryforwards 5,805 4,629
Interest rate swap 0 1,133
Research and experimentation 10,691 0
Other 4,086 5,961
Gross deferred tax assets 79,271 72,348
Less: valuation allowance (18,743) (18,702)
Net deferred tax assets 60,528 53,646
Plant and equipment, due to differences in depreciation (7,957) (4,887)
Operating right-of-use lease assets (22,991) (24,590)
Intangible assets, due to differences in amortization (10,502) (11,687)
Foreign withholding tax (4,902) (4,902)
Interest rate swap (263) 0
Other (2,173) (1,692)
Gross deferred tax liability (48,788) (47,758)
Net deferred tax liability 11,740 5,888
Long-term asset 12,235 5,972
Long-term liability (495) (84)
Net deferred tax Asset $ 11,740 $ 5,888