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Income Taxes Deferred Tax Assets Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Net operating loss carry-forwards $ 13,097 $ 10,622
Tax credit carry-forwards 4,653 4,658
Accruals for compensation 7,517 7,440
Accruals for inventory capitalization 992 3,192
Unrealized benefit from corporate restructuring 44,888 49,313
Intangibles 1,026 582
Unrealized benefit plan loss 2,070 1,974
Unrealized foreign exchange 2,881 2,853
UK tax rate change 318 905
Unearned revenue 882 1,024
Interest carry-forward 7,700 2,677
Other 322 1,183
Total deferred tax assets 86,346 86,423
Valuation allowance (9,318) (7,377)
Net deferred tax assets 77,028 79,046
Deferred tax liabilities:    
Property, plant and equipment (3,246) (4,139)
Accrued withholding taxes (26,489) (27,544)
Unrealized foreign exchange (1,415) (1,070)
Other (185) (167)
Total deferred tax liabilities (31,335) (32,920)
Net deferred income taxes 45,693 46,126
Long-term deferred tax assets, net 68,570 70,462
Long-term deferred tax liabilities, net (22,877) (24,336)
Net deferred income taxes $ 45,693 $ 46,126