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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Significant components of deferred tax assets and liabilities    
Post-retirement benefits $ 976 $ 947
Inventory reserves 1,323 1,361
Loss carry-forwards 3,911 4,547
Credit carry-forwards 13,415 10,467
Accrued expenses 4,852 4,543
Research and development expenditures 18,980 19,448
Operating lease liabilities 6,715 5,865
Stock compensation 2,371 2,426
Foreign exchange loss 2,010 2,075
Other 762 835
Gross deferred tax assets 55,315 52,514
Depreciation and amortization 23,349 23,067
Statutory inventory adjustments 1,359 1,110
Qualified replacement plan 3,080 3,507
Operating lease assets 6,355 5,531
Subsidiaries' unremitted earnings 1,599 2,562
Other 749 900
Gross deferred tax liabilities 36,491 36,677
Net deferred tax assets 18,824 15,837
Deferred tax asset valuation allowance (8,370) (8,386)
Total net deferred tax assets $ 10,454 $ 7,451