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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 | Jan. 01, 2020 | Dec. 31, 2019
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Net operating losses | $ 38,746 | $ 25,990 |  |
Foreign tax credits | 8,330 | 6,690 |  |
Accruals not currently deductible | 4,393 | 5,121 |  |
Unrealized foreign exchange losses, net | 4,590 | 3,750 |  |
Stock-based compensation | 1,856 | 2,238 |  |
Capitalized inventory costs | 1,706 | 3,111 |  |
Other | 10,534 | 9,456 |  |
Total deferred tax assets | 70,155 | 56,356 |  |
Valuation allowance | (38,406) | (26,250) |  |
Total deferred tax assets, net of allowances | 31,749 | 30,106 |  |
Deferred tax liabilities: |  |  |  |
Accelerated depreciation and amortization | (31,816) | (29,587) |  |
Tax on unremitted earnings | (8,214) | (9,765) |  |
Original issue discount on Convertible Notes | 0 | (804) |  |
Other | (1,222) | (1,612) |  |
Total deferred tax liabilities | (41,252) | (41,768) |  |
Net deferred tax liabilities | (9,503) | (11,662) |  |
Noncurrent deferred tax assets | 2,316 | 1,706 | $ 3,659 | $ 3,600
Noncurrent deferred tax liabilities | $ (11,819) | $ (13,368) | $ (34,082) | $ (34,247)

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