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INCOME TAXES - Deferred Tax Liabilities and Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Allowance for doubtful accounts $ 1,570 $ 1,554
Inventory 4,585 4,747
Foreign tax credit carryforward 64 64
Charitable Contribution Carryforward 0 531
Net operating loss carryforward 1,201 786
Capital loss carryforward 4 4
Deferred compensation 0 152
Accruals 6,190 7,005
Business interest expense carryforward 0 389
ROU asset 219 226
Research expenses 16,945 0
Other 0 0
Total deferred tax assets 33,117 22,613
Less valuation allowance (4) (4)
Total deferred tax asset, net of valuation allowance 33,113 22,609
Deferred tax liabilities:    
Goodwill (18,439) (13,474)
Intangibles (9,553) (6,813)
Property and equipment (8,542) (8,117)
Unremitted foreign earnings (421) (421)
Method changes (225) (465)
Other (825) (835)
Net deferred tax liability (4,892) (7,516)
Federal    
Deferred tax assets:    
Credit carryforward 0 4,237
State | Texas    
Deferred tax assets:    
Credit carryforward 2,329 2,679
State | Louisiana    
Deferred tax assets:    
Credit carryforward $ 10 $ 239