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Income Taxes - Significant Components Of Deferred Tax Liabilities And Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Goodwill and other intangibles | $ 8,099 | $ 7,047
Accrued settlement | 3,915 | 6,000
Deferred compensation | 2,396 | 2,165
Contingent liabilities | 613 | 644
Net operating loss / tax credit carryforwards | 30,812 | 28,932
Pension and post-retirement liability | 297 | 1,218
Inventories | 1,790 | 500
Warranty reserve | 202 | 248
Accounts receivable | 181 | 129
Interest deduction carryforward | 775 | 161
Capitalized research expenditures | 1,292 | 0
Other | 644 | 767
Total deferred tax assets | 51,016 | 47,811
Less: valuation allowance | (40,601) | (3,290)
Net deferred tax assets | 10,415 | 44,521
Deferred tax liabilities: |  |
Goodwill and other intangibles | (2,803) | (3,814)
Depreciation | (9,434) | (6,919)
Unrealized income on interest rate swap contracts | (472) | 0
Unremitted earnings of foreign subsidiaries | (625) | (220)
Other | (166) | (79)
Total deferred tax liabilities | (13,500) | (11,032)
Net deferred tax (liabilities) assets | $ (3,085) |
Net deferred tax (liabilities) assets |  | $ 33,489

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