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Income Taxes - Significant Components of Current and Non-current Deferred Taxes (Detail) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
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Income Tax Disclosure [Abstract] |  |
Inventory | $ 19,623 | $ 5,818
Accrued expenses | 3,533 | 7,865
Deferred compensation | 6,284 | 5,792
Stock-based compensation | 2,023 | 1,373
Uncertain tax positions related to state taxes and related interest | 105 | 102
Pensions | 8,607 | 5,952
Foreign losses | 2,705 | 4,744
State losses and credit carry-forwards | 4,259 | 3,516
Federal loss and research carry-forwards | 78,450 | 64,995
Lease liabilities | 7,701 | 4,093
Capitalized research and development expenditures | 48,192 | 31,248
Investments |  | 160
Valuation allowance | (86,567) | (5,201)
Net Deferred Tax Assets | 94,915 | 130,457
Property, plant and equipment | (9,093) | (8,982)
Intellectual property | (86,572) | (108,671)
Right of use lease assets | (8,424) | (6,594)
Investments | (694) |
Total Deferred Tax Liabilities | (104,783) | (124,247)
Net Deferred Tax (Liabilities) Assets |  | $ 6,210
Net Deferred Tax Liabilities | $ (9,868) |

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