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Income Taxes - Significant Components of Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets (liabilities): |  |
Deferred revenues | $ 6,892 | $ 5,910
Share-based compensation | 9,265 | 8,094
Inventory-related items | 4,834 | 4,953
Tax credit carryforwards | 15,311 | 12,105
Reserves and accruals | 8,699 | 8,160
Loss carryforwards | 14,451 | 8,461
Lease liability | 13,179 | 15,465
Other, net | 1,824 | 1,578
Gross deferred tax assets | 74,455 | 64,726
Valuation allowance | 0 | (1,199)
Total net deferred tax assets | 74,455 | 63,527
Intangibles | (41,158) | (22,010)
Depreciation and amortization | (38,924) | (36,528)
Prepaid expenses | (17,775) | (15,654)
Right-of-use assets | (12,039) | (13,949)
Other, net | (381) | 0
Total deferred tax liabilities | (110,277) | (88,141)
Net deferred tax liabilities | $ (35,822) | $ (24,614)

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