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Income Taxes - Summary of Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Federal net operating loss carryforwards $ 0 $ 2,304
State net operating loss carryforwards 5,101 6,782
Foreign net operating loss carryforwards 5,653 4,888
Deferred revenues 394 205
Bad debt reserves 276 297
Employee benefits 1,237 1,563
Share-based compensation 660 546
Accrued expenses and loss reserves 2,460 1,802
Section 267 adjustment 3,742 0
Other deferred tax assets 653 5,890
Less: Valuation allowances (1,863) (1,467)
Total deferred tax asset 18,313 22,810
Deferred tax liabilities:    
Trade names (16,420) (17,632)
Goodwill (12,929) (11,703)
Depreciable and other amortizable assets (55,028) (77,127)
Other deferred liabilities (2,424) (4,482)
Total deferred tax liability (86,801) (110,944)
Net deferred tax liability $ (68,488) $ (88,134)