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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
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Income Tax Disclosure [Abstract] |  |
Intangible assets and goodwill | $ 2,475 | $ 1,390
Inventories and related reserves | 17,585 | 13,216
Deferred revenue and cost of goods sold | 4,035 | 4,652
Other accruals and reserves | 4,061 | 4,337
Accrued compensation | 8,734 | 9,221
Provision for expected credit losses | 1,178 | 971
Net operating loss and tax credit carryforwards | 42,569 | 44,230
Lease liabilities | 6,033 | 6,268
Other, net | 500 | 1,567
Total | 87,170 | 85,852
Valuation allowance | (50,496) | (38,741)
Deferred tax asset | 36,674 | 47,111
Withholding taxes | 40 | 40
Property, plant and equipment | (5,975) | (5,881)
Right-of-use lease assets | (5,617) | (6,073)
Deferred tax liability | (11,632) | (11,994)
Net deferred tax assets | $ 25,042 | $ 35,117

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