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INCOME TAXES - Significant Components of Net Deferred Income Tax Asset (Liability) (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred income tax assets:    
Operating lease liabilities $ 17,257 $ 20,571
Stock options 819 1,454
Inventory 2,573 3,323
Operating loss carryforwards 23,262 21,036
Accounts receivable allowances 2,473 2,343
Accrued compensation 979 913
Deferred compensation 448 668
Deferred Tax Assets, Environmental remediation accrual 1,331 1,379
Deferred Tax Assets, Capitalized research and experimental expenditures 3,881 3,109
Section 163j interest carryforward 2,458 904
Other 1,971 1,536
Total deferred income tax assets 57,452 57,236
Deferred income tax liabilities:    
Operating lease right-of-use assets (14,243) (17,060)
Fixed assets (304) (1,248)
Intangibles (26,814) (26,207)
Total deferred income tax liabilities (41,361) (44,515)
Net deferred income tax asset 16,091 12,721
Valuation allowance (21,692) (20,159)
Net deferred income tax liability $ (5,601) $ (7,438)