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INCOME TAXES - Temporary Differences Related to Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred income tax assets:    
Share-based compensation $ 2,462 $ 1,973
State tax credit carryforwards 3,991 2,343
Operating loss carryforwards 3,040 2,416
Inventories 1,936 1,923
Operating lease liabilities 3,949 2,536
Deferred compensation 691 1,357
Other 3,002 3,362
Gross deferred income tax assets 19,071 15,910
Less: valuation allowance (2,073) (1,657)
Net deferred income tax assets 16,998 14,253
Deferred income tax liabilities:    
Property, plant and equipment (25,623) (24,627)
Intangibles (47,187) (46,956)
Inventory (2,812) (4,307)
Operating lease right-of-use assets (3,850) (2,487)
Convertible Senior Note (2,424) (411)
Other (2,214) (1,566)
Gross deferred income tax liabilities (84,110) (80,354)
Net deferred income tax liability $ (67,112) $ (66,101)