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Note 15 - Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Accrued expenses $ 37,797 $ 24,358
Deferred revenue 27,003 15,851
Inventories 14,907 11,795
Stock-based compensation 10,202 8,348
Operating loss and credit carryforwards 68,368 31,275
Bad debt 1,253 1,633
Other deferred tax assets 12,203 8,558
Valuation allowance (7,874) (5,740)
Total deferred tax assets 163,859 96,078
Goodwill and intangible assets 328,162 171,831
Depreciation 21,340 33,716
Debt refinancing costs 2,916 3,544
Prepaid expenses 1,664 1,259
Total deferred tax liabilities 354,082 210,350
Net deferred tax liabilities $ (190,223) $ (114,272)