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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Accounts receivable reserves $ 604 $ 829
Accrued liabilities 2,367 1,657
Deferred compensation obligation 5,702 5,046
Stock-based compensation 715 618
Operating lease liabilities 4,704 5,223
Pension and post-retirement benefit plans 2,929 3,721
Deferred payroll taxes 4,965 4,978
Other 11 461
Deferred tax assets 21,997 22,533
Deferred tax liabilities:    
Prepaid expenses (604) (489)
Fixed assets (4,185) (2,811)
Goodwill and intangible assets (2,413) (2,370)
ROU assets for operating leases (3,965) (4,347)
Partnership basis difference (2,966) (1,469)
Other (207) (309)
Deferred tax liabilities (14,340) (11,795)
Valuation allowance 0 0
Total Deferred tax assets, net $ 7,657 $ 10,738