Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
|---|---|---|---|---|
| Deferred tax assets: | ||||
| Net operating loss, capital loss amount and research & experimentation credit carryforwards | $ 10,685 | $ 19,413 | ||
| Capitalized reasearch and development costs | 8,205 | 7,117 | ||
| Capitalized costs to self-constructed property | 7,892 | 4,876 | ||
| Non-cash compensation | 2,534 | 2,576 | ||
| Accrued liabilities | 1,472 | 1,944 | ||
| Reserves and other | 1,960 | 2,013 | ||
| Intangibles | 224 | 245 | ||
| Deferred tax assets, gross | 32,972 | 38,184 | ||
| Valuation allowance | (3,323) | (4,378) | $ (22,348) | $ (28,632) |
| Net deferred tax assets | 29,649 | 33,806 | ||
| Deferred tax liabilities: | ||||
| Depreciation | (1,390) | (1,737) | ||
| Intangibles | (28,319) | (44,814) | ||
| Other | (534) | (102) | ||
| Deferred tax liabilities, gross | (30,243) | (46,653) | ||
| Deferred tax liabilities, net | $ (594) | $ (12,847) |
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- Definition Deferred Tax Asset, Capitalized Costs To Self-Constructed Property No definition available.
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- Definition Deferred Tax Asset, Capitalized Reasearch And Development Costs No definition available.
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- Definition Deferred Tax Assets, Net Operating Loss, Capital Loss Amount And Research And Experimentation Credit Carryforwards No definition available.
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- Definition Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves And Other No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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