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v3.23.1

Income Taxes - Deferred income tax assets and liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | ---
Deferred tax assets |  |  |
Liabilities and reserves | $ 2,300 | $ 3,501 |
Interest limitation | 16,256 | 8,884 |
Net operating losses | 13,483 | 8,850 |
Transaction expenses | 206 | 79 |
Inventories | 1,449 |  |
Stock compensation | 794 |  |
Derivatives | 552 |  |
Operating lease liabilities | 2,430 |  |
Other | 269 | 711 |
Total | 37,739 | 22,025 |
Valuation allowance | (8,464) | (1,145) | $ (513)
Total deferred tax assets, net | 29,275 | 20,880 |
Deferred tax liabilities |  |  |
Property, plant and equipment | (13,334) | (10,581) |
Intangible assets | (27,358) | (29,221) |
Derivatives |  | (4,451) |
Inventories |  | (2,035) |
Right-of-use assets | (2,403) |  |
Other | (535) | (107) |
Total | (43,630) | (46,395) |
Net deferred tax liability | $ (14,355) | $ (25,515) |

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