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INCOME TAXES - Significant Components of Net Deferred Income Tax Asset (Liability) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred income tax assets:    
Operating lease liabilities $ 26,158 $ 27,502
Stock options 1,825 2,178
Inventory 2,612 2,438
Operating loss carryforwards 15,684 9,894
Accounts receivable allowances 1,696 1,461
Accrued compensation 1,310 1,839
Deferred compensation 1,167 1,310
Other 1,536 3,061
Total deferred income tax assets 51,988 49,683
Deferred income tax liabilities:    
Operating lease right-of-use assets (21,857) (23,127)
Fixed assets (1,784) (1,920)
Intangibles (26,117) (28,447)
Total deferred income tax liabilities (49,758) (53,494)
Net deferred income tax asset (liability) 2,230 (3,811)
Valuation allowance (15,072) (6,903)
Net deferred income tax liability $ (12,842) $ (10,714)