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Income Taxes - Components of Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Reserve for receivables and inventory $ 2,959 $ 2,972
Accrued compensation 4,069 2,209
Reserves and payables 2,509 2,340
Accrued post-retirement medical benefits 971 1,054
Net operating loss and credit carryforwards 4,948 2,827
Deferred compensation 1,269 1,139
Accrued qualified plan benefits 988 1,193
Accrued stock-based compensation 1,166 1,120
Deferred revenue 8,128 4,793
Operating lease liabilities 1,071 1,262
Research and development costs 5,744 2,625
Other 1,359 987
Total gross deferred tax assets 35,181 24,521
Less: valuation allowance (2,683) (2,690)
Total net deferred tax assets 32,498 21,831
Deferred tax liabilities:    
Property, plant and equipment 4,323 4,454
Intangible assets 8,361 7,247
Prepaids 394 238
Operating lease assets 1,020 1,258
Other 746 525
Total deferred tax liabilities 14,844 13,722
Net deferred tax assets $ 17,654 $ 8,109