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v3.25.0.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Foreign tax credit carryforwards | $ 3,423 | $ 12,614
Net operating loss carryforwards | 14,147 | 21,065
R&D credit carryforwards | 3,880 | 2,895
Inventories | 8,456 | 11,523
Operating lease liabilities | 4,337 | 4,334
Employee benefits | 4,292 | 4,442
Deferred revenue | 8,088 | 6,437
Other | 7,835 | 7,569
Gross deferred tax asset | 54,458 | 70,879
Valuation allowance | (22,088) | (29,638)
Net deferred tax asset | 32,370 | 41,241
Deferred tax liabilities: |  |
Property, plant and equipment | (8,895) | (14,337)
Intangible assets | (21,009) | (26,542)
Operating lease assets | (3,108) | (3,632)
Other | (2,744) | (2,236)
Deferred tax liability | (35,756) | (46,747)
Net deferred tax liability | $ (3,386) | $ (5,506)

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