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Income Taxes - Components of Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Reserve for receivables and inventory $ 2,532 $ 2,618
Accrued compensation 2,641 1,874
Reserves and payables 3,101 2,741
Accrued post-retirement medical benefits 1,381 1,535
Net operating loss and credit carryforwards 2,260 2,106
Deferred compensation 1,041 829
Accrued qualified plan benefits 1,034 511
Accrued stock-based compensation 1,212 1,216
Deferred revenue 2,530 2,596
Operating lease liabilities 959 1,708
Other 967 713
Total gross deferred tax assets 19,658 18,447
Less: valuation allowance (2,169) (2,140)
Total net deferred tax assets 17,489 16,307
Deferred tax liabilities:    
Property, plant and equipment 5,056 5,204
Intangible assets 8,475 8,795
Prepaids 413 552
Operating lease assets 949 1,699
Other 452 663
Total deferred tax liabilities 15,345 16,913
Net deferred tax assets (liabilities) $ 2,144  
Net deferred tax assets (liabilities)   $ (606)