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INCOME TAXES- Schedule of Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred income tax assets:    
Inventory basis difference $ 4,579 $ 3,580
Accounts receivable reserve 620 798
Rental equipment and Property, plant and equipment 0 0
Stock based compensation 679 944
Pension liability 3,010 2,922
Employee benefit accrual 2,384 3,150
Product liability and warranty reserves 2,598 2,415
Foreign net operating loss 0 2,736
Lease liability 3,662 4,052
Capitalized R&D costs 13,676 10,335
Other 808 447
Total deferred income tax assets 32,016 31,379
Less: Valuation allowance 0 (2,512)
Net deferred income tax assets 32,016 28,867
Deferred income tax liabilities:    
Inventory basis differences (78) (75)
Rental equipment and Property, plant and equipment (14,960) (17,074)
Lease asset (3,545) (3,941)
Intangible assets (21,962) (20,878)
Expenses not currently deductible for book purposes (1,351) (1,624)
Total deferred income tax liabilities (41,896) (43,592)
Net deferred income taxes $ (9,880) $ (14,725)