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Income Taxes - Schedule Of Deferred Tax Assets And Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Reserves on assets $ 6,435 $ 5,603
Liabilities not yet deductible 3,786 3,565
Interest expense limitation 5,491 12,965
Other 2,332 1,645
Total gross deferred tax assets 18,044 23,778
Deferred tax liabilities:    
Tradename 31,962 25,810
Intangible assets 45,956 41,002
Goodwill 5,743 3,858
Inventory 832 0
Property, plant and equipment 5,125 4,633
Total gross deferred tax liabilities 89,618 75,303
Net deferred tax liabilities $ 71,574 $ 51,525