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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
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Deferred tax assets: |  |
Net operating loss carryforwards | $ 17,987 | $ 18,409
Capital loss carryforwards | 0 | 56,618
Inventory adjustments | 68,542 | 46,188
Allowance for credit losses | 27,637 | 25,779
Accrued expenses | 73,251 | 35,940
Interest carryforward | 4,170 | 4,014
Stock-based compensation awards | 5,692 | 7,559
Lease liability | 68,605 | 71,415
Research and experimentation costs | 59,277 | 33,426
Other | 3,332 | 0
Deferred tax assets, gross | 328,493 | 299,348
Valuation allowance | (15,832) | (75,842)
Total deferred tax assets | 312,661 | 223,506
Deferred tax liabilities: |  |
Goodwill | (152,551) | (144,287)
Depreciation | (58,419) | (76,527)
Intangible assets |  | (3,042)
Intangible assets, other | 0 |
Lease right-of-use assets | (64,937) | (66,775)
Other comprehensive income items | (13,204) | (9,842)
Other | 0 | (3,002)
Total deferred tax liabilities | (289,111) | (303,475)
Total net deferred tax assets | 23,550 |
Total net deferred tax assets (liabilities) |  | $ (79,969)
International |  |
Deferred tax assets: |  |
Net operating loss carryforwards | 9,200 |
U.S. Federal |  |
Deferred tax assets: |  |
Net operating loss carryforwards | $ 8,800 |

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- Definition The cumulative amount of the estimated future tax effects attributable to the difference between the tax basis of tax-deductible depreciation and the basis of depreciation computed in accordance with generally accepted accounting principles. The difference in the basis will increase future taxable income when such difference reverses. + References No definition available. + Details
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