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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Intangible assets and goodwill | $ 5,245 | $ 2,475
Inventories and related reserves | 17,097 | 17,585
Deferred revenue and cost of goods sold | 3,888 | 4,035
Other accruals and reserves | 3,082 | 4,061
Accrued compensation | 7,784 | 8,734
Provision for expected credit losses | 1,217 | 1,178
Net operating loss and tax credit carryforwards | 42,546 | 42,569
Lease liabilities | 5,691 | 6,033
Other, net | 1,423 | 500
Total deferred tax assets | 87,973 | 87,170
Valuation allowance | (76,725) | (50,496)
Deferred tax asset, net of valuation allowance | 11,248 | 36,674
Withholding taxes | 10 | 40
Property, plant, and equipment | (5,380) | (5,975)
Right-of-use lease assets | (5,165) | (5,617)
Deferred tax liability | (10,555) | (11,632)
Net deferred tax assets | 693 | 25,042
Reported as: |  |
Deferred income taxes | 1,771 | 25,042
Deferred income tax liabilities (classified within other long-term liabilities) | (1,078) |
Net deferred tax assets | $ 693 | $ 25,042

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