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Income Taxes - Schedule of Net Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Gross deferred tax assets:    
Accrued expenses $ 692 $ 775
Reserves on assets 2,228 1,576
Share-based compensation awards 452 400
Minimum pension 1,247 1,239
Net operating loss carry-forwards 3,142 3,001
Tax credit carry-forwards 2,349 2,464
Investment in joint venture 815 1,226
Leases 2,564 2,424
Research and development costs 3,224 0
Other 69 582
Valuation allowances (4,950) (5,476)
Total Deferred Tax Assets 11,832 8,211
Gross deferred tax liabilities:    
Depreciation (727) (881)
Goodwill and intangibles (13,310) (11,501)
Prepaid expenses and inventory (783) (132)
Withholding tax on unremitted foreign earnings (1,254) (1,114)
Leases (2,564) (2,424)
Revenue recognition (1,031) (44)
Total Deferred Tax Liabilities (19,669) (16,096)
Net deferred tax liabilities $ (7,837) $ (7,885)