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v3.22.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Inventories | $ 1,479 | $ 1,692
Employee compensation and benefits | 2,078 | 2,420
Accrued liabilities and reserves | 5,862 | 4,486
Property, plant and equipment | 2,794 | 751
Tax loss carryforwards | 16,997 | 13,479
Tax credit carryforwards | 20,802 | 24,173
Capitalized research and development | 4,785 | 0
Lease liability | 2,817 | 3,712
Other | 1,213 | 647
Gross deferred tax assets | 58,827 | 51,360
Less: Valuation allowance | (18,496) | (14,516)
Deferred tax assets less valuation allowance | 40,331 | 36,844
Deferred tax liabilities: |  |
Property, plant and equipment | (2,038) | (1,235)
Intangible assets | (10,056) | (11,767)
Right-of-use-assets | (2,595) | (3,493)
Other | (4,991) | (5,021)
Gross deferred tax liabilities | (19,680) | (21,516)
Net deferred tax assets | $ 20,651 | $ 15,328

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