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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets attributable to:    
Accrued compensation $ 12,395 $ 13,437
Accrued expenses 8,020 3,950
Inventories 830 0
Net operating loss and other carryforwards 32,420 25,879
Accounts receivable 18,301 19,930
Lease liability 16,573 17,180
Long-term liabilities 0 1,470
Other assets 7,687 2,110
Deferred tax assets 96,226 83,956
Valuation allowance (38,716) (26,786)
Deferred tax assets, net of valuation allowance 57,510 57,170
Deferred tax liabilities attributable to:    
Inventories 0 (2,124)
Intangible assets, including goodwill (70,799) (80,634)
Property, plant and equipment (69,971) (73,507)
Foreign withholding taxes (20,239) (15,673)
Lease asset (18,346) (18,293)
Investment in subsidiary (2,014) (10,189)
Long-term liabilities (1,100) 0
Deferred tax liabilities (182,469) (200,420)
Net deferred tax liabilities (124,959) (143,250)
Other non-current assets 13,012 13,033
Deferred income taxes $ (137,971) $ (156,283)