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v3.20.4

Income Taxes - Deferred Tax Assets and Liabilities, Net (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets |  |
Foreign net operating loss | $ 23,744 | $ 17,121
U.S. net operating loss | 105,802 | 104,105
Research and development credit | 1,156 | 1,016
Foreign tax credit carryover | 2,322 | 422
Intangibles | 17,536 | 9,365
Inventory | 2,615 | 2,280
Property and equipment | 22,565 | 16,161
Investment in partnership | 48,973 | 24,372
Other | 913 | 1,442
Valuation allowance | (168,174) | (130,010)
Total deferred tax assets | 57,452 | 46,274
Deferred tax liabilities |  |
Investment in partnership | (40,970) | (23,728)
Property and equipment | 0 | (1,253)
Goodwill | 0 | (7,297)
Other | 0 | (329)
Total deferred liabilities | (40,970) | (32,607)
Net deferred tax assets | $ 16,482 | $ 13,667

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