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v3.22.4

Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | --- | ---
Deferred tax assets |  |  |  |
Accrued employee benefits and compensation | $ 8,678 | $ 10,647 |  |
Net operating loss carryforwards | 4,433 | 3,785 |  |
Tax credit carryforwards | 2,823 | 13,170 |  |
Reserves and accruals | 4,716 | 5,145 |  |
Operating leases | 4,227 | 4,191 |  |
Capitalized research and development | 21,305 | 16,622 |  |
Other | 10,205 | 5,299 |  |
Total deferred tax assets | 56,387 | 58,859 |  |
Less deferred tax asset valuation allowance | (2,843) | (9,775) | $ (9,250) | $ (14,625)
Total deferred tax assets, net of valuation allowance | 53,544 | 49,084 |  |
Deferred tax liabilities |  |  |  |
Depreciation and amortization | 14,368 | 32,669 |  |
Postretirement benefit obligations | 687 | 2,071 |  |
Unremitted earnings | 2,551 | 2,335 |  |
Operating leases | 4,618 | 4,422 |  |
Other | 4,228 | 4,367 |  |
Total deferred tax liabilities | 26,452 | 45,864 |  |
Net deferred tax asset (liability) | $ 27,092 | $ 3,220 |  |

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