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Income Taxes - Schedule of Net Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Gross deferred tax assets: |  |
Accrued expenses | $ 775 | $ 731
Reserves on assets | 1,576 | 1,777
Share-based compensation awards | 400 | 334
Minimum pension | 1,239 | 2,188
Net operating loss carry-forwards | 3,001 | 3,531
Tax credit carry-forwards | 2,464 | 2,518
Investment in joint venture | 1,226 | 1,505
Leases | 2,424 | 2,556
Other | 582 | 645
Valuation allowances | (5,476) | (5,965)
Total Deferred Tax Assets | 8,211 | 9,820
Gross deferred tax liabilities: |  |
Depreciation | (881) | (1,159)
Goodwill and intangibles | (11,501) | (11,565)
Prepaid expenses and inventory | (132) | (438)
Withholding tax on unremitted foreign earnings | (1,114) | (871)
Leases | (2,424) | (2,602)
Revenue recognition | (44) | (155)
Total Deferred Tax Liabilities | (16,096) | (16,790)
Net deferred tax liabilities | $ (7,885) | $ (6,970)

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