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Income Taxes - Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Income Tax Disclosure [Abstract] |  |
Accounts receivable | $ 1,307 | $ 1,304
Inventory | 11,891 | 12,456
Accruals not currently deductible for tax purposes | 11,984 | 16,341
Net operating loss and credit carryforwards | 69,461 | 55,685
Capital loss carryforward | 7,542 | 5,281
Equity compensation | 10,701 | 11,382
Interest expense limitations | 51,429 | 37,691
Capitalization of engineering, research and development expenses | 134,398 | 100,832
Other, net | 6,298 | 15,064
Gross deferred tax assets | 305,011 | 256,036
Valuation allowance | (71,785) | (60,330)
Total deferred tax assets | 233,226 | 195,706
Purchased intangible assets | (215,906) | (230,550)
Depreciation and amortization | (24,853) | (44,007)
Total deferred tax liabilities | (240,759) | (274,557)
Net deferred tax liabilities | $ (7,533) | $ (78,851)

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