XML 81 R67.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule of Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets    
Net operating loss carryforwards $ 3,399 $ 2,439
Interest limitation carryforwards 1,734 1,321
Accrued liabilities 626 704
Accounts receivable 44 45
Inventory 215 137
Property, plant, and equipment (5,111) (5,216)
Post retirement benefits 1,629 2,107
Goodwill and finite-lived assets, net 1,662 2,146
Other, net 418 6
Total deferred tax asset 4,616 3,689
Valuation allowance for deferred tax assets (1,154) (3,168)
Total deferred tax asset, net $ 3,462 $ 521