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Income Taxes - Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
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Income Tax Disclosure [Abstract] |  |
Accounts receivable | $ 1,304 | $ 1,239
Inventory | 12,456 | 14,862
Accruals not currently deductible for tax purposes | 16,341 | 25,787
Net operating loss and credit carryforwards | 55,685 | 57,760
Capital loss carryforward | 5,281 | 895
Equity compensation | 11,382 | 15,249
Interest expense limitations | 37,691 | 8,067
Capitalization of ER&D expense | 100,832 | 53,179
Other, net | 15,064 | 0
Gross deferred tax assets | 256,036 | 177,038
Valuation allowance | (60,330) | (48,047)
Total deferred tax assets | 195,706 | 128,991
Purchased intangible assets | (230,550) | (364,979)
Deferred Tax Liabilities, Other | 0 | 2,397
Depreciation | (44,007) | (55,898)
Gross deferred tax liabilities | (274,557) | (423,274)
Total deferred tax liabilities | $ (78,851) | $ (294,283)

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