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v3.22.4

Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Income Taxes |  |
Working capital | $ 15,357 | $ 16,622
Property, plant and equipment | 5,049 | 6,098
Share-based compensation | 10,580 | 5,661
Tax losses and tax credit carryforwards | 22,131 | 31,001
Lease liabilities | 29,553 | 28,769
Notes receivable/payable | 4,276 | 760
Other | 7,429 | 6,576
Deferred tax assets | 94,375 | 95,487
Property, plant and equipment | (18,204) | (18,305)
Goodwill | (10,564) | (7,382)
Intangible assets | (59,909) | (66,320)
Right-of-use assets | (26,016) | (25,606)
Long-term debt | (131) | (3,605)
Notes receivable/payable | (9,893) | (879)
Other | (7,681) | (5,053)
Deferred tax liabilities | (132,398) | (127,150)
Net deferred tax assets (liabilities) | (38,023) | (31,663)
Valuation allowance | (9,308) | (13,162)
Total Deferred Tax Assets (Liabilities) | $ (47,331) | $ (44,825)

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