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v3.25.0.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets |  |
State tax | $ 1,388 | $ 1,606
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits | 1,910 | 2,845
Inventories | 8,766 | 8,218
Sales incentive and advertising allowances | 1,751 | 1,997
Lease obligations | 23,493 | 17,880
Stock-based compensation | 4,235 | 3,962
Foreign tax credit carryforwards | 3,782 | 3,905
Non-United States tax loss carry forward | 8,128 | 5,882
Deferred Tax Asset Acquisition Expense | 1,315 | 1,904
Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs | 11,627 | 9,369
Other | 6,282 | 3,689
Deferred tax assets, gross | 72,677 | 61,257
Deferred Tax Assets, Valuation Allowance | (12,727) | (10,430)
Deferred tax assets, net, noncurrent | 59,950 | 50,827
Deferred Tax Liabilities, Net [Abstract] |  |
Deferred Tax Liabilities, Property, Plant and Equipment | (26,886) | (23,484)
Deferred Tax Liabilities, Goodwill and Intangible Assets | (96,779) | (106,041)
Deferred Tax Liabilities, Right Of Use Assets | (23,075) | (17,517)
Deferred Tax Assets, Hedging Transactions | (2,190) | (1,386)
Deferred tax liabilities | (148,930) | (148,428)
Total deferred tax liability | $ (88,980) | $ (97,601)

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