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Income Taxes - Significant Components of Current and Non-current Deferred Taxes (Detail) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Inventory $ 14,121 $ 19,623
Accrued expenses 845 3,533
Deferred compensation 7,093 6,284
Stock-based compensation 1,770 2,023
Uncertain tax positions related to state taxes and related interest 105 105
Pensions 5,121 8,607
Foreign losses 70,666 2,705
State losses and credit carry-forwards 4,901 4,259
Federal loss and research carry-forwards 20,874 78,450
Lease liabilities 6,153 7,701
Capitalized research and development expenditures 43,574 48,192
Interest expense limitation 6,815  
Valuation allowance (110,960) (86,567)
Net Deferred Tax Assets 71,078 94,915
Property, plant and equipment (8,368) (9,093)
Intellectual property (67,923) (86,572)
Right of use lease assets (6,175) (8,424)
Investments (1,476) (694)
Total Deferred Tax Liabilities (83,942) (104,783)
Net Deferred Tax Liabilities $ (12,864) $ (9,868)