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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Capitalized research expenses $ 33,569 $ 17,682
Loss carryforwards 25,690 24,571
Foreign tax credits 9,976 10,681
Other 31,246 37,315
Gross deferred tax assets 100,481 90,249
Valuation allowances (33,385) (32,546)
Total deferred tax assets 67,096 57,703
Deferred tax liabilities:    
Goodwill and other intangibles (58,512) (56,275)
Property and equipment (31,194) (26,905)
Other (1,916) (1,744)
Total deferred tax liabilities (91,622) (84,924)
Net deferred tax liabilities $ (24,526) $ (27,221)