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INCOME TAXES - Temporary Differences Related to Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred income tax assets:    
Share-based compensation $ 1,973 $ 2,123
State tax credit carryforwards 2,343 2,986
Operating loss carryforwards 2,416 1,264
Inventories 1,923 2,077
Operating lease liabilities 2,536 1,322
Deferred compensation 1,357 1,250
Other 3,362 1,732
Gross deferred income tax assets 15,910 12,754
Less: valuation allowance (1,657) (862)
Net deferred income tax assets 14,253 11,892
Deferred income tax liabilities:    
Property, plant and equipment (24,627) (12,205)
Intangibles (46,956) 0
Inventory (4,307) 0
Operating lease right-of-use assets (2,487) (1,318)
Other (1,977) (667)
Gross deferred income tax liabilities (80,354) (14,190)
Net deferred income tax liability $ (66,101) $ (2,298)