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Income Taxes - Deferred tax assets (liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred Tax Assets:    
Inventories $ 326 $ 455
Accrued employees compensation and benefits costs 444 397
Postretirement obligation (accumulated other comprehensive income) 1,039 360
Warranty reserve 107 80
Operating loss carryforward 147 147
Bad debt reserve 28 40
Other 104 67
Total deferred tax assets 2,195 1,546
Valuation allowance (147) (147)
Net deferred tax asset 2,048 1,399
Deferred tax liabilities:    
Prepaid expenses (126) (62)
Property, plant and equipment (1,022) (1,200)
Total deferred tax liabilities (1,148) (1,262)
Net deferred tax asset $ 900 $ 137