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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax Disclosure [Abstract] |
Schedule of Provision (Benefit) for Income Taxes | The provision for income taxes for the years ended December 31, 2024, 2023 and 2022 consists of the following:
| 2024 |  | 2023 |  | 2022
Current tax expense : |  |  |  |  |
Federal | $ | 4,084 |  |  | $ | 2,066 |  |  | $ | 98 |
State | 2,875 |  |  | 3,826 |  |  | 1,582 |
Foreign | 11,445 |  |  | 9,777 |  |  | 14,082 |
| 18,404 |  |  | 15,669 |  |  | 15,762 |
Deferred income tax expense (benefit): |  |  |  |  |
Federal | 10,351 |  |  | 2,826 |  |  | (4,096) |
State | 681 |  |  | (893) |  |  | (1,636) |
Foreign | 1,170 |  |  | (1,233) |  |  | (310) |
| 12,202 |  |  | 700 |  |  | (6,042) |
Provision for income taxes | $ | 30,606 |  |  | $ | 16,369 |  |  | $ | 9,720 |
Schedule of Effective Income Tax Rate Reconciliation | A reconciliation between income taxes computed at the statutory federal rate and the provision for income taxes for the years ended December 31, 2024, 2023 and 2022 follows:
| 2024 |  | 2023 |  | 2022
Tax provision at statutory rate based on income before income taxes | 21.0 | % |  | 21.0 | % |  | 21.0 | %
State income taxes, net of federal tax benefit | 1.6 |  |  | 2.9 |  |  | (1.4) |
Foreign income taxes | 1.6 |  |  | 2.8 |  |  | (1.8) |
Non-deductible/non-taxable items | 0.9 |  |  | 2.0 |  |  | (2.9) |
US tax on worldwide earnings at different rates | (1.8) |  |  | (3.1) |  |  | (1.8) |
Federal research credit | (1.5) |  |  | (3.0) |  |  | 2.4 |
Contingent consideration | (4.6) |  |  | (1.8) |  |  | — |
Valuation allowance | — |  |  | (0.5) |  |  | 2.5 |
Stock-based compensation | 1.6 |  |  | — |  |  | 1.5 |
Non-deductible premium on extinguishment and change in fair value of convertible notes | — |  |  | — |  |  | (32.2) |
Other, net | — |  |  | — |  |  | (1.0) |
| 18.8 | % |  | 20.3 | % |  | (13.7) | %
Schedule of Deferred Tax Assets and Liabilities | The tax effects of the significant temporary differences which comprise the deferred income tax assets and liabilities at December 31, 2024 and 2023 are as follows:
| 2024 |  | 2023
Assets: |  |  |
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 |
| 114,162 |  |  | 120,477 |
Liabilities: |  |  |
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 |
| 177,169 |  |  | 170,168 |
Net liability | $ | (63,007) |  |  | $ | (49,691) |
Schedule of Income (Loss) before Income Tax | Income (loss) before income taxes consists of the following U.S. and foreign income (loss):
| 2024 |  | 2023 |  | 2022
U.S. income (loss) | $ | 124,401 |  |  | $ | 51,568 |  |  | $ | (96,114) |
Foreign income | 38,628 |  |  | 29,260 |  |  | 25,252 |
Total income (loss) | $ | 163,029 |  |  | $ | 80,828 |  |  | $ | (70,862) |
Schedule of Unrecognized Tax Benefits Rollforward | The following table summarizes the activity related to our unrecognized tax benefits for the years ending December 31,:
| 2024 |  | 2023 |  | 2022
Balance as of January 1, | $ | 1,704 |  |  | $ | 200 |  |  | $ | 200 |
Increases for positions taken in prior periods | — |  |  | 1,504 |  |  | — |
Decreases in unrecorded tax positions related to settlement with the taxing authorities | (350) |  |  | — |  |  | — |
Decreases in unrecorded tax positions related to lapse of statute of limitations | (200) |  |  | — |  |  | — |
Balance as of December 31, | $ | 1,154 |  |  | $ | 1,704 |  |  | $ | 200 |

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