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v3.24.3

Income Taxes - Consolidated Deferred Tax Assets (Liabilities) (Detail) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Stock-based compensation expense | $ 5,120 | $ 5,323
Operating leases | 30,727 | 31,564
Capitalized research and development | 17,568 | 9,102
Inventory | 10,131 | 5,983
Net operating loss carryforwards | 7,648 | 9,808
Business tax credit carryforwards | 5,531 | 2,639
Other | 7,063 | 6,061
Total deferred tax assets | 83,788 | 70,480
Less: valuation allowance | (20) | (19)
Net deferred tax assets | 83,768 | 70,461
Deferred tax liabilities: |  |
Fixed assets | (17,716) | (18,965)
Acquired intangible assets | (58,467) | (45,170)
Operating lease right of use assets | (26,373) | (28,486)
Debt discount | (19,006) | 0
Total deferred tax liabilities | (121,562) | (92,621)
Total net deferred tax liabilities | $ (37,794) | $ (22,160)

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