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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
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)