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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Net operating loss carryforward $ 6,565 $ 7,388
Inventory differences 965 805
Equity compensation 1,850 1,661
Investment in joint venture 1,658 187
Restructuring 201 196
Purchased intangible assets and goodwill 527 759
Accrued employee compensation and benefits 4,144 4,113
Lease liabilities 2,880 2,795
Other, net 786 826
Gross deferred tax assets 19,576 18,730
Less valuation allowances (6,277) (6,640)
Total deferred tax assets 13,299 12,090
Deferred tax liabilities:    
Depreciation and amortization (4,736) (4,466)
Right-of-use assets (2,633) (2,551)
Other, net (205) (345)
Total deferred tax liabilities (7,574) (7,362)
Net deferred tax assets $ 5,725 $ 4,728