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v3.20.4

Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Income taxes |  |
Working capital | $ 13,185 | $ 13,307
Property, plant and equipment | 6,467 | 5,579
Share-based compensation | 5,606 | 5,973
Tax losses and tax credit carryforwards | 25,943 | 33,248
Lease liabilities | 29,393 | 29,523
Other | 8,848 | 3,088
Deferred tax assets | 89,442 | 90,718
Property, plant and equipment | (16,838) | (14,783)
Goodwill | (2,255) | (8,499)
Intangible assets | (52,218) | (50,531)
Right-of-use assets | (26,206) | (25,244)
Long-term debt | (3,571) | (1,883)
Other | (7,165) | (5,613)
Deferred tax liabilities | (108,253) | (106,553)
Net deferred tax assets (liabilities) | (18,811) | (15,835)
Valuation allowance | (12,995) | (12,913)
Total Deferred Tax Assets (Liabilities) | $ (31,806) | $ (28,748)

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