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Income Taxes - Summary of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Tax credits $ 7,501 $ 4,431
Accounts receivable and allowances 1,769 1,964
Net operating loss carryforwards 29,979 32,271
Accrued expenses 8,061 5,431
Interest expense limitation carryforwards 2,651 2,079
Deferred Tax Asset, Leases 28,906 21,310
Deferred Tax Assets, Held for Sale 8,601 0
Other 12,339 11,768
Total deferred tax assets 99,807 79,254
Valuation allowance [1] (9,413) (7,012)
Net deferred tax assets 90,394 72,242
Deferred tax liabilities:    
Intangible assets (123,946) (102,748)
Property and equipment (23,966) (17,859)
Repatriation of foreign earnings (38) (37)
Deferred Tax Liabilities, Leasing Arrangements (26,087) (18,831)
Prepaid and other expenses (701) (603)
Total deferred tax liabilities (174,738) (140,078)
Total net deferred tax liability $ (84,344) $ (67,836)
[1] Primarily relates to the 5.11, Arnold and Ergo operating segments.