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v3.20.4

Income Taxes - Schedule of Net Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Gross deferred tax assets: |  |
Accrued expenses | $ 731 | $ 1,167
Reserves on assets | 1,777 | 1,566
Share-based compensation awards | 334 | 410
Minimum pension | 2,188 | 1,946
Net operating loss carry-forwards | 3,531 | 3,141
Tax credit carry-forwards | 2,518 | 2,940
Investment in joint venture | 1,505 |
Other | 645 | 371
Depreciation |  | 140
Leases | 2,556 | 2,999
Valuation allowances | (5,965) | (5,810)
Total Deferred Tax Assets | 9,820 | 8,870
Gross deferred tax liabilities: |  |
Depreciation | (1,159) |
Goodwill and intangibles | (11,565) | (9,855)
Prepaid expenses and inventory | (438) | (554)
Withholding tax on unremitted foreign earnings | (871) | (646)
Leases | (2,602) | (3,010)
Revenue recognition | (155) | (748)
Total Deferred Tax Liabilities | (16,790) | (14,813)
Net deferred tax liabilities | $ (6,970) | $ (5,943)

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