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Income Taxes (Schedule of Components of Net Deferred Income Tax Assets and Net Deferred Income Tax Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred income tax assets: |  |
Intangible assets | $ 15,685 | $ 13,830
Stock options and restricted stock awards | 3,032 | 5,409
Reserves and allowances | 6,879 | 6,395
Net operating loss carryforwards | 59,641 | 47,875
Tax credit carryforwards | 31,326 | 25,286
Accrued liabilities | 2,681 | 2,371
Deferred revenue | 2,176 | 2,783
Lease tax assets | 17,498 | 15,985
Research expenditures capitalization | 44,773 | 30,601
Other | 3,236 | 1,227
Valuation allowance | (168,299) | (125,533)
Total deferred income tax assets | 18,628 | 26,229
Deferred income tax liabilities: |  |
Intangible assets | 2,081 | 8,688
Property and equipment | 2,352 | 4,082
Lease tax liabilities | 14,159 | 13,924
Other | 49 | 467
Total deferred income tax liabilities | 18,641 | 27,161
Net deferred income tax liabilities | $ (13) | $ (932)

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