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v3.25.0.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Deferred tax assets: |  |
Net operating loss carryforwards | $ 16,567 | $ 17,987
Inventory adjustments | 110,370 | 68,542
Allowance for credit losses | 20,475 | 27,637
Accrued expenses | 86,964 | 73,251
Interest carryforward | 21,923 | 4,170
Stock-based compensation awards | 5,490 | 5,692
Lease liability | 65,718 | 68,605
Research and experimentation costs | 73,971 | 59,277
Other | 992 | 3,332
Deferred tax assets, gross | 402,470 | 328,493
Valuation allowance | (16,165) | (15,832)
Total deferred tax assets | 386,305 | 312,661
Deferred tax liabilities: |  |
Goodwill | (157,786) | (152,551)
Depreciation | (42,540) | (58,419)
Lease right-of-use assets | (61,685) | (64,937)
Other comprehensive income items | (15,615) | (13,204)
Total deferred tax liabilities | (277,626) | (289,111)
Total net deferred tax assets | 108,679 | $ 23,550
International |  |
Deferred tax assets: |  |
Net operating loss carryforwards | 7,800 |
U.S. Federal |  |
Deferred tax assets: |  |
Net operating loss carryforwards | $ 8,700 |

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