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Income Taxes - Components of Net Deferred Tax Asset or Liability (Detail) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred Tax Assets |  |
Accrued liabilities and allowances | $ 10,200 | $ 9,106
Allowance for doubtful accounts | 979 | 987
Inventories | 900 | 402
Property and equipment | 333 | 280
Intangibles | 7,042 | 6,582
Net operating loss carryforwards | 1,049 | 1,206
Other | 14 | 16
Long-term deferred tax assets | 20,517 | 18,579
Less: Valuation allowance | (216) | (1,263)
Net deferred tax assets | 20,301 | 17,316
Deferred Tax Liabilities |  |
Accrued liabilities and allowances | (669) | (151)
Property and equipment | (7,629) | (4,587)
Intangibles | (6,783) | (4,810)
Investment in partnership | (8,271) | (6,660)
Other | (793) | (650)
Long-term deferred tax liabilities | (24,145) | (16,858)
Net deferred tax (liabilities) assets | 3,844 |
Net deferred tax assets |  | 458
Other non-current assets |  |
Deferred Tax Liabilities |  |
Net deferred tax assets | 975 | 493
Long-term deferred income tax liabilities |  |
Deferred Tax Liabilities |  |
Net deferred tax (liabilities) assets | $ 4,819 | $ 35

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