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INCOME TAXES - Deferred Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Deferred Tax Assets:      
Reserve for inventory obsolescence $ 9,950 $ 4,022  
Capitalization of inventory costs 13,253 12,159  
Accrued compensation 13,941 12,413  
Deferred revenue 53,802 58,156  
Stock-based compensation 19,649 19,093  
Net operating loss carryforward 33,159 27,000  
Prepaid supplies 9,081 10,567  
Termination payments 39,489 46,810  
Operating lease liabilities 13,201 5,739  
Intangible assets 84,455 70,500  
Accrued liabilities 16,725 10,087  
Other deferred tax assets 57,562 42,071  
Total gross deferred tax assets 364,267 318,617  
Deferred Tax Liabilities:      
Amortization of intangibles (93,511) (76,536)  
Operating lease ROU assets (13,201) (5,739)  
Bang transaction gain (11,740) (10,698)  
Depreciation (57,168) (35,708)  
Other deferred tax liabilities (12,741) (13,822)  
Total gross deferred tax liabilities (188,361) (142,503)  
Valuation Allowance (38,665) (30,007)  
Net deferred tax assets 137,241 146,107  
Increase to provision for income taxes 8,600 $ 200 $ 2,700
Net operating loss carryforwards subject to indefinite carryforward 65,400    
Net operating loss carryforwards that begin to expire in 2025 102,100    
State      
Deferred Tax Liabilities:      
Net operating loss carryforwards 58,500    
Foreign      
Deferred Tax Liabilities:      
Net operating loss carryforwards $ 109,000