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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Accounts receivable reserves $ 829 $ 542
Accrued liabilities 1,657 1,161
Deferred compensation obligation 5,046 4,715
Stock-based compensation 618 739
Operating lease liabilities 5,223 5,497
Pension and post-retirement benefit plans 3,721 3,745
Deferred payroll taxes 4,978 0
Other 461 160
Deferred tax assets 22,533 16,559
Deferred tax liabilities:    
Prepaid expenses (489) (459)
Fixed assets (2,811) (965)
Deferred payroll taxes (2,370) (1,889)
ROU assets for operating leases (4,347) (4,767)
Partnership basis difference (1,469) 0
Other (309) (328)
Deferred tax liabilities (11,795) (8,408)
Valuation allowance 0 (114)
Total Deferred tax assets, net $ 10,738 $ 8,037