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Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Components of Deferred Tax Assets [Abstract] |  |
Inventory | $ 4,577 | $ 2,939
Net operating losses | 2,809 | 12,721
Capitalized research and development | 16,573 | 11,402
Deferred compensation | 3,114 | 3,012
Accounts receivable | 4,002 | 3,580
Compensation and benefits | 18,234 | 8,723
Accrued pension | 1,658 | 2,530
Research and development credit | 13,090 | 16,785
Interest limitation | 18,332 | 9,116
Convertible notes hedge | 28,765 | 36,204
Lease liabilities | 3,033 | 2,735
Other | 6,290 | 4,134
Less: valuation allowances | 0 | (543)
Deferred tax assets, net of valuation allowance | 120,477 | 113,338
Components of Deferred Tax Liabilities [Abstract] |  |
Goodwill and intangible assets | 153,692 | 152,155
Depreciation | 2,248 | 2,373
State taxes | 9,732 | 11,733
Unremitted foreign earnings | 1,557 | 1,573
Lease right-of-use assets | 2,939 | 2,579
Deferred tax liabilities | 170,168 | 170,413
Net liability | $ (49,691) | $ (57,075)

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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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