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v3.20.4

Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Inventories | $ 1,858 | $ 2,254
Employee compensation and benefits | 2,306 | 2,105
Accrued liabilities and reserves | 3,649 | 3,211
Property, plant and equipment | 943 | 552
Tax loss carryforwards | 12,307 | 7,536
Tax credit carryforwards | 22,949 | 15,448
Right-of-use assets | 4,199 | 4,768
Other | 897 | 582
Gross deferred tax assets | 49,108 | 36,456
Less: Valuation allowance | (10,237) | (8,586)
Deferred tax assets less valuation allowance | 38,871 | 27,870
Deferred tax liabilities: |  |
Property, plant and equipment | (2,400) | (2,071)
Intangible assets | (13,630) | (14,846)
Outside basis difference in foreign subsidiary |  | (13,750)
Lease liability | (4,076) | (4,695)
Other | (4,793) | (375)
Gross deferred tax liabilities | (24,899) | (35,737)
Net deferred tax assets (liabilities) | $ 13,972 |
Net deferred tax liabilities |  | $ (7,867)

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