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v3.22.4

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets |  |
State tax | $ 1,857 | $ 1,490
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits | 2,877 | 1,351
Inventories | 7,902 | 7,497
Sales incentive and advertising allowances | 2,191 | 1,777
Lease obligations | 14,827 | 11,562
Stock-based compensation | 2,251 | 2,612
Foreign tax credit carryforwards | 4,961 | 4,983
Non-United States tax loss carry forward | 6,557 | 7,824
Deferred Tax Asset Acquisition Expense | 2,409 | 609
Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs | 6,671 | 0
Other | 2,533 | 1,889
Deferred tax assets, gross | 55,036 | 41,594
Deferred Tax Assets, Valuation Allowance | (11,180) | (11,992)
Deferred tax assets, net, noncurrent | 43,856 | 29,602
Deferred Tax Liabilities, Net [Abstract] |  |
Deferred Tax Liabilities, Property, Plant and Equipment | (28,271) | (14,999)
Deferred Tax Liabilities, Goodwill and Intangible Assets | (102,998) | (16,682)
Deferred Tax Liabilities, Right Of Use Assets | (14,635) | (11,453)
Deferred Tax Assets, Hedging Transactions | (10,284) | 0
Deferred tax liabilities | (156,188) | (43,134)
Total Deferred tax asset/(liability) | $ (112,332) | $ (13,532)

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