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Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Income taxes |  |
Working capital | $ 16,622 | $ 13,185
Property, plant and equipment | 6,098 | 6,467
Share-based compensation | 5,661 | 5,606
Tax losses and tax credit carryforwards | 31,001 | 25,943
Lease liabilities | 28,769 | 29,393
Other | 7,336 | 8,848
Deferred tax assets | 95,487 | 89,442
Property, plant and equipment | (18,305) | (16,838)
Goodwill | (7,382) | (2,255)
Intangible assets | (66,320) | (52,218)
Right-of-use assets | (25,606) | (26,206)
Long-term debt | (3,605) | (3,571)
Other | (5,932) | (7,165)
Deferred tax liabilities | (127,150) | (108,253)
Net deferred tax assets (liabilities) | (31,663) | (18,811)
Valuation allowance | (13,162) | (12,995)
Total Deferred Tax Assets (Liabilities) | $ (44,825) | $ (31,806)

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