Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Summary of Deferred Tax Assets and Liabilities (Details)

v3.22.1
INCOME TAXES - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred Tax Assets:    
Net operating loss carryforwards $ 7,360 $ 4,492
Inventory 0 58
Interest 4,161 5,812
Accrued liabilities 2,315 1,934
Goodwill and other intangibles 35 545
Other 1,821 546
Valuation allowance (5,598) (5,060)
Total deferred tax assets 10,094 8,327
Deferred Tax Liabilities:    
Property, plant and equipment (10,077) (5,932)
Goodwill and other intangibles (284,297) (114,514)
Inventory (8,106) 0
Unremitted earnings (6,000) 0
Other (247) (43)
Total deferred tax liabilities (308,727) (120,489)
Net deferred tax liability $ (298,633) $ (112,162)