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Income Taxes - Summary of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Tax credits $ 8,552 $ 9,958
Accounts receivable and allowances 1,181 1,658
Net operating loss carryforwards 10,574 27,095
Accrued expenses 6,685 7,722
Interest expense limitation carryforwards 19,386 7,419
Deferred Tax Asset, Leases 46,226 39,026
Deferred Tax Assets, Inventory 9,226 9,406
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost 5,976 6,048
Deferred Tax Assets, in Process Research and Development 5,695 3,232
Other 4,039 3,763
Total deferred tax assets 117,540 115,327
Valuation allowance [1] (10,510) (21,104)
Net deferred tax assets 107,030 94,223
Deferred tax liabilities:    
Intangible assets (162,771) (178,224)
Property and equipment (23,273) (23,551)
Repatriation of foreign earnings (38) (38)
Deferred Tax Liabilities, Leasing Arrangements (842) (863)
Right of use assets (40,237) (34,174)
Total deferred tax liabilities (227,161) (236,850)
Total net deferred tax liability $ (120,131) $ (142,627)
[1] Primarily relates to the Trust and 5.11, Arnold, Ergo and Velocity operating segments.