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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred income tax assets: |  |
Allowance for credit losses on trade receivables | $ 2,215 | $ 2,009
Accrued compensation expense | 11,701 | 10,285
Inventory differences | 5,139 | 5,477
Net operating loss carryforwards | 8,320 | 10,007
Stock-based compensation expense | 7,569 | 7,913
Operating lease assets | 11,586 | 11,331
State R&D tax credits | 5,924 | 5,237
IRC section 174 capitalized R&D | 35,200 | 26,370
Other | 10,759 | 10,159
Total deferred income tax assets | 98,413 | 88,788
Deferred income tax liabilities: |  |
Prepaid expenses | (1,277) | (1,123)
Property and equipment | (22,699) | (23,539)
Intangible assets | (29,440) | (34,613)
Foreign withholding tax | (1,681) | (2,005)
Operating lease liabilities | (11,737) | (10,129)
Other | (1,632) | (1,898)
Total deferred income tax liabilities | (68,466) | (73,307)
Valuation allowance | (14,143) | (13,740)
Net deferred income tax assets | 15,804 | 1,741
Reported as: |  |
Deferred income tax assets | 16,044 | 7,288
Deferred income tax liabilities | (240) | (5,547)
Net deferred income tax assets | $ 15,804 | $ 1,741

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