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INCOME TAXES - Significant Portions of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Inventories $ 495 $ 1,470
Restricted stock and stock options 4,082 3,862
Lease liabilities 1,807 1,641
Currency and interest rate swap 649 2,831
Other 3,657 3,308
Total deferred tax assets 10,690 13,112
Deferred tax liabilities:    
Amortization 28,133 32,872
Depreciation 25,484 27,897
Prepaid expenses 733 915
Right of use assets 1,769 1,926
Other 1,026 731
Total deferred tax liabilities 57,145 64,341
Valuation allowance 0 130
Net deferred tax liability $ 46,455 $ 51,359