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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Accounts receivable reserves $ 901 $ 604
Accrued liabilities 2,855 2,367
Deferred compensation obligation 6,521 5,702
Stock-based compensation 902 715
Operating lease liabilities 5,411 4,704
Pension and post-retirement benefit plans 0 2,929
Deferred payroll taxes 0 4,965
Other 8 11
Deferred tax assets 16,598 21,997
Deferred tax liabilities:    
Prepaid expenses (359) (604)
Fixed assets (4,694) (4,185)
Goodwill (2,408) (2,413)
ROU assets for operating leases (4,397) (3,965)
Partnership basis difference 46 (2,966)
Other 0 (207)
Deferred tax liabilities (11,812) (14,340)
Valuation allowance 0 0
Total Deferred tax assets, net $ 4,786 $ 7,657