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Income Taxes - Deferred Income Tax Balances (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Stock and long-term compensation plans | $ 1,337 | $ 2,450
Foreign NOL & other carryforwards | 38,153 | 29,267
US state NOL carryforwards | 5,539 | 718
Deferred revenue | 2,068 | 671
Pension liability | 1,547 | 2,074
Amortization and depreciation | 257 | 167
Lease liability | 3,171 | 3,837
Accrued expenses and other | 1,157 | 1,264
Total gross deferred tax assets | 53,229 | 40,448
Less: Valuation allowance | (34,979) | (19,992)
Net deferred tax assets (liabilities) | 18,250 | 20,456
Deferred tax liabilities: |  |
Accruals | 231 | 286
Tax on unremitted foreign earnings | 1,357 | 1,809
Right of use asset | 2,872 | 3,251
Intangible assets | 5,225 | 6,135
Tax on credits | 3,439 | 2,241
Contract acquisition costs | 2,626 | 1,616
Deferred tax liabilities | 15,750 | 15,338
Net deferred tax assets (liabilities) | $ 2,500 | $ 5,118

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