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Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Components of Deferred Tax Assets [Abstract] |  |
Inventory | $ 4,694 | $ 4,649
Net operating losses | 18,383 | 22,197
Capitalized research and development | 4,173 | 5,187
Deferred compensation | 2,563 | 2,240
Accounts receivable | 3,147 | 2,784
Compensation and benefits | 6,583 | 7,540
Accrued pension | 3,930 | 5,348
Research and development credit | 15,542 | 13,540
Convertible notes hedge | 4,869 | 6,999
Deferred Tax Assets, Lease Liabilities | 3,573 | 4,452
Other | 5,741 | 6,793
Less: valuation allowances | (786) | (2,721)
Deferred Tax Assets, Net of Valuation Allowance | 72,412 | 79,008
Components of Deferred Tax Liabilities [Abstract] |  |
Goodwill and intangible assets | 106,065 | 104,119
Depreciation | 2,546 | 2,512
State taxes | 11,833 | 9,614
Unremitted foreign earnings | 2,449 | 2,423
Convertible notes debt discount | 4,915 | 7,060
Deferred Tax Liabilities, Leasing Arrangements | 3,484 | 4,313
Deferred tax liabilities | 131,292 | 130,041
Net liability | $ (58,880) | $ (51,033)

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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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