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Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Inventories | $ 2,254 | $ 2,135
Employee compensation and benefits | 2,105 | 1,225
Accrued liabilities and reserves | 3,211 | 4,181
Property, plant and equipment | 552 | 647
Tax loss carryforwards | 7,536 | 8,437
Tax credit carryforwards | 15,448 | 22,772
Right-of-use assets | 4,768 |
Other | 582 | 410
Gross deferred tax assets | 36,456 | 39,807
Less: Valuation allowance | (8,586) | (8,962)
Deferred tax assets less valuation allowance | 27,870 | 30,845
Deferred tax liabilities: |  |
Property, plant and equipment | (2,071) | (2,545)
Intangible assets | (14,846) | (16,683)
Outside basis difference in foreign subsidiary | (13,750) | (13,750)
Lease liability | (4,695) |
Other | (375) | (641)
Gross deferred tax liabilities | (35,737) | (33,619)
Net deferred tax liabilities | $ (7,867) | $ (2,774)

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