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Income Taxes - Components of Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Reserve for receivables and inventories $ 2,618 $ 2,108
Accrued compensation 1,874 888
Reserves & payables 2,741 1,410
Non-pension postretirement benefits 1,535 1,505
Net operating loss and credit carryforwards 2,106 1,401
Accrued pension benefits 982 933
Accrued employee benefits 1,574 1,747
Deferred revenue 2,596 2,219
Operating lease liabilities 1,708 1,861
Other 713 497
Total gross deferred tax assets 18,447 14,569
Less: valuation allowance (2,140) (863)
Total net deferred tax assets 16,307 13,706
Deferred tax liabilities:    
Depreciation 5,204 4,673
Amortization 8,795 6,158
Prepaids 552 529
Operating lease assets 1,699 1,850
Other 663 630
Total deferred tax liabilities 16,913 13,840
Net deferred tax liabilities $ (606) $ (134)