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INCOME TAXES - Significant Components of Net Deferred Income Tax Asset (Liability) (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred income tax assets:    
Operating lease liabilities $ 22,814 $ 26,158
Stock options 1,679 1,825
Inventory 3,134 2,612
Operating loss carryforwards 17,450 15,684
Accounts receivable allowances 1,906 1,696
Accrued compensation 1,137 1,310
Deferred compensation 721 1,167
Deferred Tax Assets, Environmental remediation accrual 1,432  
Deferred Tax Assets, Capitalized research and experimental expenditures 2,525  
Other 755 1,409
Total deferred income tax assets 53,553 51,988
Deferred income tax liabilities:    
Operating lease right-of-use assets (18,872) (21,857)
Fixed assets (1,735) (1,784)
Intangibles (26,230) (26,117)
Total deferred income tax liabilities (46,837) (49,758)
Net deferred income tax asset 6,716 2,230
Valuation allowance (16,323) (15,072)
Net deferred income tax liability $ (9,607) $ (12,842)