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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)