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Income Taxes - Components of Net Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred income tax assets: |  |
Impairment and excess amortization of intangible assets | $ 9,657 | $ 4,768
Uniform capitalization of inventory | 3,113 | 4,283
Inventory reserves | 32,678 | 4,796
Net operating loss carryforward | 79,500 | 49,208
Lease liability | 13,851 | 7,733
Deferred revenue | 7,103 |
Allowance for doubtful accounts | 13,876 |
Capitalized R&D costs | 7,310 |
Income tax credit carryforward | 29,677 |
Property and equipment | 4,590 |
Other | 4,122 | 5,774
Total deferred income tax assets | 205,477 | 76,562
Valuation allowance | (53,268) | (46,886)
Total deferred tax assets, net | 152,209 | 29,676
Deferred tax liability: |  |
Property and equipment | 0 | (4,607)
Withholding tax | (3,192) | (726)
GAAP to STAT Deferred | (1,601) | (2,903)
Right of use asset | (13,500) | (7,423)
Total deferred tax liabilities | (18,293) | (15,659)
Net deferred income tax asset (liability) | $ 133,916 | $ 14,017

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