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Income Taxes - Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
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)