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Income Taxes - Schedule Of Deferred Tax Assets And Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
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Income Tax Disclosure [Abstract] |  |
Carrying value of inventories | $ 4,809 | $ 2,704
Accrued liabilities and allowances deductible for tax purposes on a cash basis | 7,811 | 10,592
Goodwill | 937 | 1,320
Stock-based compensation | 5,032 | 3,741
Operating right-of-use lease liabilities | 23,252 | 24,851
Net operating loss carryforwards | 16,848 | 17,417
Tax credit carryforwards | 5,805 | 4,629
Interest rate swap | 0 | 1,133
Research and experimentation | 10,691 | 0
Other | 4,086 | 5,961
Gross deferred tax assets | 79,271 | 72,348
Less: valuation allowance | (18,743) | (18,702)
Net deferred tax assets | 60,528 | 53,646
Plant and equipment, due to differences in depreciation | (7,957) | (4,887)
Operating right-of-use lease assets | (22,991) | (24,590)
Intangible assets, due to differences in amortization | (10,502) | (11,687)
Foreign withholding tax | (4,902) | (4,902)
Interest rate swap | (263) | 0
Other | (2,173) | (1,692)
Gross deferred tax liability | (48,788) | (47,758)
Net deferred tax liability | 11,740 | 5,888
Long-term asset | 12,235 | 5,972
Long-term liability | (495) | (84)
Net deferred tax Asset | $ 11,740 | $ 5,888

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