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v3.22.2.2

Income Taxes - Deferred income tax assets and liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets |  |
Liabilities and reserves | $ 3,501 | $ 3,471
Interest limitation | 8,884 | 4,906
Net operating losses | 8,850 | 8,049
Transaction expenses | 79 | 187
Inventories |  | 630
Other | 711 | 789
Total | 22,025 | 18,032
Valuation allowance | (1,145) | (513)
Total deferred tax assets, net | 20,880 | 17,519
Deferred tax liabilities |  |
Property, plant and equipment | (10,581) | (10,501)
Intangible assets | (29,221) | (30,699)
Derivatives | (4,451) | (2,426)
Inventories | (2,035) |
Other | (107) | (205)
Total | (46,395) | (43,831)
Net deferred tax liability | $ (25,515) | $ (26,312)

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