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Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Components of Deferred Tax Assets [Abstract] |  |
Inventory | $ 4,085 | $ 4,096
Net operating losses | 3,679 | 7,358
Capitalized research and development | 6,201 | 7,214
Deferred compensation | 2,102 | 2,085
Accounts receivable | 2,556 | 2,296
Compensation and benefits | 6,049 | 5,434
Accrued pension | 3,710 | 3,205
Research and development credit | 10,321 | 8,585
Interest limitation | 5,702 | 0
Convertible notes hedge | 9,004 | 0
Deferred Tax Assets, Lease Liabilities | 5,688 | 0
Other | 4,336 | 2,235
Less: valuation allowances | (1,732) | (1,159)
Deferred Tax Assets, Net of Valuation Allowance | 61,701 | 41,349
Components of Deferred Tax Liabilities [Abstract] |  |
Goodwill and intangible assets | 102,015 | 100,108
Depreciation | 301 | 1,345
State taxes | 11,161 | 12,212
Unremitted foreign earnings | 2,619 | 3,583
Convertible notes debt discount | 9,096 | 0
Deferred Tax Liabilities, Leasing Arrangements | 5,338 | 0
Deferred tax liabilities | 130,530 | 117,248
Net liability | $ (68,829) | $ (75,899)

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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from estimated losses reflected in the sales returns, rebates and allowances and allowance for doubtful accounts, which can only be deducted for tax purposes when actual return occurs, rebates occur, allowances are granted and bad debts are known, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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