v3.24.0.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Expenses currently not deductible | $ 30,787 | $ 30,428
Net operating loss and interest expense limitation carryforward | 119,247 | 162,713
Tax credit carryforward | 37,358 | 37,883
Depreciation and amortization | 57,901 | 28,659
Inventory reserves and capitalization | 18,585 | 6,731
Capitalized R&D expenditures | 41,343 | 29,579
Non-current lease liability | 17,798 | 17,815
Other | 6,069 | 2,171
Valuation allowance | (101,650) | (93,542)
Deferred tax assets, net | 227,438 | 222,437
Depreciation and amortization | (226,802) | (237,374)
Lease asset - right of use | (16,463) | (17,380)
Total deferred tax liabilities | (243,265) | (254,754)
Total deferred tax liabilities, net | $ (15,827) | $ (32,317)

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