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INCOME TAXES - Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2020
Deferred tax assets:      
Net operating loss carryforwards $ 6,715 $ 7,267  
Capital loss carryforwards 3,114    
Inventories, net 3,234 2,663  
Warranty reserve 595 783  
Trade receivables 1,737 719  
Profits interest units 2,581 1,885  
Section 163(j) 2,345    
Accrued expenses 509 352  
Transaction costs 1,052 1,211  
Future branch taxes (1,691) (1,820)  
Other 2,082 1,335  
Gross deferred tax assets 22,273 14,395  
Valuation allowance (3,114)   $ (12,704)
Total deferred tax asset 19,159 14,395  
Less: Foreign deferred tax benefit (7,485) (7,762)  
Total domestic deferred tax asset 11,674 6,633  
Deferred tax liabilities:      
Intangible assets (45,150) (49,257)  
Property and equipment, net (5,656) (6,078)  
Prepaid expenses and other (644) (1,161)  
Investments in partnerships (312) (318)  
Total deferred tax liabilities (51,762) (56,814)  
Net deferred tax liabilities $ (40,088) $ (50,181)