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Note 15 - Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Accrued expenses $ 54,731 $ 52,351
Deferred Income 39,679 43,261
Inventories 17,853 14,103
Stock-based compensation 8,633 16,959
Operating loss and credit carryforwards 55,585 50,327
Debt refinancing costs 446 0
Bad debt 1,218 1,803
Other deferred tax assets 12,829 13,031
Capitalized R&D 30,605 98,323
Prepaid expenses 1,268 0
Valuation allowance (6,538) (5,225)
Total deferred tax assets 216,309 284,933
Goodwill and intangible assets 183,106 234,271
Depreciation 52,001 49,935
Interest Swap, Derivative 166 6,496
Prepaid expenses 0 3,284
Total deferred tax liabilities 235,273 293,986
Net deferred tax liabilities $ (18,964) $ (9,053)