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v3.23.2

Income Taxes - Significant Components of Current and Non-current Deferred Taxes (Detail) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Inventory | $ 5,818 | $ 9,538
Accrued expenses | 7,865 | 3,851
Deferred compensation | 5,792 | 7,027
Stock-based compensation | 1,373 | 1,469
Uncertain tax positions related to state taxes and related interest | 102 | 124
Pensions | 5,952 | 6,061
Foreign losses | 4,744 | 2,862
State losses and credit carry-forwards | 3,516 | 5,914
Federal loss and research carry-forwards | 64,995 | 21,606
Lease liabilities | 4,093 | 1,471
Capitalized research and development expenditures | 31,248 | 9,349
Investments | 160 |
Valuation allowance | (5,201) | (50,564)
Net Deferred Tax Assets | 130,457 | 18,708
Property, plant and equipment | (8,982) | (3,590)
Intellectual property | (108,671) | (3,230)
Right of use lease assets | (6,594) | (1,459)
Investments |  | (1,350)
Total Deferred Tax Liabilities | (124,247) | (9,629)
Net Deferred Tax Assets (Liabilities) | $ 6,210 | $ 9,079

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