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INCOME TAXES - Components of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets    
Tax credits and loss carryforwards $ 800 $ 2,518
Accrued liabilities 5,764 6,415
Incentive compensation 8,012 9,202
Other 6,098 328
Deferred tax assets 20,674 18,463
Deferred tax liabilities    
Property, plant and equipment (22,344) (22,355)
Intangibles (28,748) (40,043)
Other (4,364) (1,822)
Deferred tax liabilities (55,456) (64,220)
Net deferred tax liability before valuation allowances and reserves (34,782) (45,757)
Valuation allowances (1,237) (1,020)
Net deferred tax liability $ (36,019) $ (46,777)