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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred Tax Assets:    
Net operating loss carryforwards $ 45,823 $ 47,660
Operating and finance leases 20,974 22,492
Pension liabilities 8,178 29,770
Share-based compensation 9,970 6,764
U.S. federal tax credits 0 4,226
U.S. state tax credits 6,777 7,047
Vacation and bonus 14,681 13,450
U.S. capitalized research expenditures 27,840 19,633
Inventory 4,736 6,969
Accrued liabilities and other reserves 10,346 3,109
Other 11,744 16,194
Total gross deferred tax assets 161,069 177,314
Less valuation allowance (46,239) (47,149)
Net deferred tax assets 114,830 130,165
Deferred Tax Liabilities:    
Acquisition related intangibles 59,084 68,174
Depreciation and amortization 29,142 30,997
Operating and finance leases 23,041 24,560
Other 6,563 7,489
Total gross deferred tax liabilities 117,830 131,220
Net deferred tax liabilities $ (3,000) $ (1,055)