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INCOME TAXES - Components of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets    
Tax credits and loss carryforwards $ 2,929 $ 800
Accrued liabilities 5,965 5,764
Incentive compensation 6,960 8,012
Operating lease assets 5,878 2,875
Research expenditure amortization 7,739 0
Other 6,560 6,098
Deferred tax assets 36,031 23,549
Deferred tax liabilities    
Property, plant and equipment (22,991) (22,344)
Intangibles (30,188) (28,748)
Operating lease liabilities (5,878) (2,875)
Other (3,957) (4,364)
Deferred tax liabilities (63,014) (58,331)
Net deferred tax liability before valuation allowances and reserves (26,983) (34,782)
Valuation allowances (775) (1,237)
Net deferred tax liability $ (27,758) $ (36,019)