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INCOME TAXES - Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Accrued compensation and benefits $ 7,630 $ 7,831
Receivables 552 1,345
Inventory 296 316
Share based compensation 258 271
Other accrued liabilities 2,940 3,467
Tax credit carry forward 2,314 3,613
Interest expense limitation 28,137 22,312
Goodwill and intangible costs 10,143 9,221
Convertible debt 1,780 0
Net operating loss carry forwards 38,860 68,972
Other 1,770 2,428
Deferred tax assets 94,680 119,776
Less: Valuation allowance (73,483) (89,191)
Deferred tax assets, net 21,197 30,585
Deferred tax liabilities:    
Property, plant and equipment (17,642) (20,267)
Unremitted earnings of foreign subsidiaries (3,581) (3,944)
Convertible debt 0 (7,359)
Other (3,260) (2,408)
Deferred tax liabilities (24,483) (33,978)
Net deferred tax asset (liability) $ (3,286) $ (3,393)