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Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Components of Deferred Tax Assets [Abstract] |  |
Inventory | $ 5,771 | $ 4,577
Net operating losses | 1,700 | 2,809
Capitalized research and development | 20,615 | 16,573
Deferred compensation | 3,305 | 3,114
Accounts receivable | 3,796 | 4,002
Compensation and benefits | 14,754 | 18,234
Accrued pension | 1,556 | 1,658
Research and development credit | 2,972 | 13,090
Interest limitation | 26,234 | 18,332
Convertible notes hedge | 21,205 | 28,765
Lease liabilities | 7,772 | 3,033
Other | 4,482 | 6,290
Deferred tax assets, net of valuation allowance | 114,162 | 120,477
Components of Deferred Tax Liabilities [Abstract] |  |
Goodwill and intangible assets | 155,931 | 153,692
Depreciation | 1,120 | 2,248
State taxes | 10,670 | 9,732
Unremitted foreign earnings | 1,893 | 1,557
Lease right-of-use assets | 7,555 | 2,939
Deferred tax liabilities | 177,169 | 170,168
Net liability | $ (63,007) | $ (49,691)

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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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