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Income Taxes - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred income tax assets    
Allowance for doubtful accounts $ 677 $ 1,054
Inventory 567 459
Intangible assets 1,733 2,000
Accrued expenses 5,662 6,818
Net operating loss carryforward 6,303 4,190
Finance lease obligations 741 942
Deferred stock based compensation 996 920
Interest carryforward 618 0
Right-of-use liability 10,786 11,970
Credits 409 312
Other 1,353 1,507
Deferred income tax assets 29,845 30,172
Valuation allowance (6,340) (4,540)
Net deferred income tax assets 23,505 25,632
Deferred income tax liabilities    
Property and equipment (8,157) (9,109)
Goodwill (5,819) (4,639)
Intangible assets (4,935) (6,058)
Right-of-use asset (10,738) (11,924)
Other (67) (69)
Deferred income tax liabilities (29,716) (31,799)
Net deferred income taxes $ (6,211) $ (6,167)