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INCOME TAXES - Temporary Differences Related to Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred income tax assets:    
Share-based compensation $ 4,453 $ 2,462
U.S. state and foreign tax credit carryforwards 3,350 3,991
Mexico and U.S. state loss carryforwards 3,890 3,040
Inventories 2,656 1,936
Operating lease liabilities 3,740 3,949
Deferred compensation 848 691
Section 174 timing difference 2,032 0
Other 4,279 3,002
Gross deferred income tax assets 25,248 19,071
Less: valuation allowance (3,208) (2,073)
Net deferred income tax assets 22,040 16,998
Deferred income tax liabilities:    
Property, plant and equipment (24,084) (25,623)
Intangibles (48,460) (47,187)
Inventory (2,007) (2,812)
Operating lease right-of-use assets (3,577) (3,850)
Convertible Senior Note (4,716) (2,424)
Other (2,267) (2,214)
Gross deferred income tax liabilities (85,111) (84,110)
Net deferred income tax liability $ (63,071) $ (67,112)