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v3.24.0.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
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Deferred tax assets |  |
State tax | $ 1,606 | $ 1,857
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits | 2,845 | 2,877
Inventories | 8,218 | 7,902
Sales incentive and advertising allowances | 1,997 | 2,191
Lease obligations | 17,880 | 14,827
Stock-based compensation | 3,962 | 2,251
Foreign tax credit carryforwards | 3,905 | 4,961
Non-United States tax loss carry forward | 5,882 | 6,557
Deferred Tax Asset Acquisition Expense | 1,904 | 2,409
Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs | 9,369 | 6,671
Other | 3,689 | 2,533
Deferred tax assets, gross | 61,257 | 55,036
Deferred Tax Assets, Valuation Allowance | (10,430) | (11,180)
Deferred tax assets, net, noncurrent | 50,827 | 43,856
Deferred Tax Liabilities, Net [Abstract] |  |
Deferred Tax Liabilities, Property, Plant and Equipment | (23,484) | (28,271)
Deferred Tax Liabilities, Goodwill and Intangible Assets | (106,041) | (102,998)
Deferred Tax Liabilities, Right Of Use Assets | (17,517) | (14,635)
Deferred Tax Assets, Hedging Transactions | (1,386) | (10,284)
Deferred tax liabilities | (148,428) | (156,188)
Total Deferred tax asset/(liability) | $ (97,601) | $ (112,332)

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