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Income Taxes - Consolidated Deferred Tax Assets (Liabilities) (Detail) - USD ($) $ in Thousands | Dec. 31, 2022 | Jan. 01, 2022 | Dec. 31, 2021
--- | --- | --- | ---
Deferred tax assets: |  |  |
Stock-based compensation expense | $ 5,323 |  | $ 5,144
Operating leases | 31,564 |  | 26,264
Capitalized research and development | 9,102 |  |
Inventory | 5,983 |  | 3,082
Net operating loss carryforwards | 9,808 |  | 10,841
Business tax credit carryforwards | 2,639 |  | 1,834
Other | 4,440 |  | 3,504
Total deferred tax assets | 68,859 |  | 50,669
Less: valuation allowance | (19) |  | (718)
Net deferred tax assets | 68,840 |  | 49,951
Deferred tax liabilities: |  |  |
Fixed assets | (18,965) |  | 7,779
Acquired intangible assets | (43,549) |  | (43,227)
Operating lease right of use assets | (28,486) |  | 24,114
Conversion option on convertible notes | 0 |  | (6,408)
Total deferred tax liabilities | (91,000) |  | (81,528)
Total net deferred tax liabilities | $ (22,160) | $ (6,400) | $ (31,577)

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