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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Significant components of deferred tax assets and liabilities    
Post-retirement benefits $ 947 $ 1,226
Inventory reserves 251 69
Loss carry-forwards 4,547 5,070
Credit carry-forwards 10,467 19,665
Accrued expenses 4,543 4,917
Research and development expenditures 19,448 19,226
Operating lease liabilities 5,865 5,643
Stock compensation 2,426 1,970
Foreign exchange loss 2,075 2,052
Other 835 769
Gross deferred tax assets 51,404 60,607
Depreciation and amortization 23,067 13,386
Pensions 0 10,958
Qualified replacement plan 3,507 0
Operating lease assets 5,531 5,307
Subsidiaries' unremitted earnings 2,562 1,947
Other 900 0
Gross deferred tax liabilities 35,567 31,598
Net deferred tax assets 15,837 29,009
Deferred tax asset valuation allowance (8,386) (9,489)
Total net deferred tax assets $ 7,451 $ 19,520