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

Deferred tax assets lease liabilities.

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Amount before allocation of valuation allowances of deferred tax assets attributable to uncertain tax positions related to state taxes and related interest.

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Deferred tax liabilities right of use lease assets.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments).

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No definition available.

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-6

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-2

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-2

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Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.

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Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains in other comprehensive income.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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