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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Net operating loss carryforward $ 4,073 $ 5,431
Compensation and benefits 11,407 10,980
Inventory reserve 2,222 1,772
Transaction costs 2,077 0
Accounts receivable reserve 203 167
Leased assets 1,302 1,061
Property, plant & equipment 2,046 0
Intangible assets 202 0
Other 58 329
Total deferred tax assets 23,590 19,740
Deferred tax liabilities:    
Intangible assets and goodwill 1,771 1,948
Lease liabilities 2,647 1,366
Property, plant and equipment 134 (975)
Other 598 503
Total deferred liabilities 5,150 2,842
Net deferred assets before valuation allowance 18,440 16,898
Valuation allowance 0 (1,257)
Net deferred assets $ 18,440 $ 15,641