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Income Taxes - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred income tax assets    
Allowance for doubtful accounts $ 826 $ 677
Inventory 806 567
Intangible assets 1,178 1,733
Accrued expenses 4,365 5,662
Net operating loss carryforward 4,985 6,303
Finance lease obligations 463 741
Deferred stock based compensation 1,152 996
Interest carryforward 1,501 618
Right-of-use liability 9,886 10,786
R&D Expense 2,836 0
Credits 490 409
Other 1,495 1,353
Deferred income tax assets 29,983 29,845
Valuation allowance (7,787) (6,340)
Net deferred income tax assets 22,196 23,505
Deferred income tax liabilities    
Property and equipment (6,493) (8,157)
Goodwill (7,645) (5,819)
Intangible assets (3,601) (4,935)
Right-of-use asset (9,841) (10,738)
Other (122) (67)
Deferred income tax liabilities (27,702) (29,716)
Net deferred income taxes $ (5,506) $ (6,211)