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Income Taxes - Schedule of Net Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Gross deferred tax assets: |  |
Accrued expenses | $ 3,135 | $ 729
Reserves on assets | 2,370 | 2,769
Share-based compensation awards | 731 | 372
Minimum pension | 0 | 920
Net operating loss carry-forwards | 3,437 | 3,785
Tax credit carry-forwards | 2,461 | 2,302
Investment in joint venture | 1,333 | 926
Leases | 6,020 | 3,699
Research and development costs | 4,549 | 3,857
Total gross deferred tax assets | 24,036 | 19,359
Valuation allowances | (5,415) | (6,545)
Total Deferred Tax Assets | 18,621 | 12,814
Gross deferred tax liabilities: |  |
Depreciation | (2,099) | (1,809)
Goodwill and intangibles | (19,652) | (14,299)
Prepaid expenses and inventory | (45) | (95)
Withholding tax on unremitted foreign earnings | (915) | (662)
Leases | (5,883) | (3,571)
Revenue recognition | (407) | (694)
Minimum pension | (106) | 0
Other | 130 | (218)
Total gross deferred tax liabilities | (28,977) | (21,348)
Net deferred tax liabilities | $ (10,356) | $ (8,534)

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