XML 92 R80.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred income tax liabilities:    
Indefinite lived intangibles $ (24,161) $ (14,203)
Property and equipment (7,309) 0
Right of use assets (4,227) (3,274)
Other (1,402) 0
Total deferred tax liabilities (37,099) (17,477)
Deferred income tax assets:    
Goodwill 55,947 73,172
Capitalised Research And Development Costs 28,677 24,818
Definite lived intangibles 15,204 2,596
Accrued compensation 11,961 12,006
Lease obligations 7,812 6,941
Interest expense limitation carryforward 6,442 0
NOL and tax credit carryforwards 4,813 3,603
Other 0 855
Total deferred tax assets 130,856 123,991
Less: Valuation allowance 0 (2,318)
Net deferred tax asset $ 93,757 $ 104,196