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v3.25.4

Income Taxes - Consolidated Deferred Tax Assets (Liabilities) (Detail) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Stock-based compensation expense | $ 8,442 | $ 6,809
Operating leases | 33,000 | 36,415
Capitalized research and development | 23,484 | 20,641
Inventory | 11,327 | 15,539
Net operating loss carryforwards | 7,926 | 9,877
Business tax credit carryforwards | 5,593 | 5,172
Other | 12,678 | 11,587
Total deferred tax assets | 102,450 | 106,040
Less: valuation allowance | (4,068) | (517)
Net deferred tax assets | 98,382 | 105,523
Deferred tax liabilities: |  |
Fixed assets | (14,247) | (18,318)
Acquired intangible assets | (67,014) | (63,132)
Operating lease right of use assets | (26,211) | (29,897)
Debt discount | (12,712) | (16,202)
Total deferred tax liabilities | (120,184) | (127,549)
Net deferred tax liabilities | $ (21,802) | $ (22,026)

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