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Income Taxes - Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Accounts receivable $ 87 $ 247
Inventory 6,517 4,085
Accruals not currently deductible for tax purposes 7,568 8,694
Net operating loss and credit carryforwards 22,316 15,878
Capital loss carryforward 0 2,450
Equity compensation 3,415 3,054
Asset impairments 452 452
Other, net 5,990 3,488
Gross deferred tax assets 46,345 38,348
Valuation allowance (20,118) (18,079)
Total deferred tax assets 26,227 20,269
Purchased intangible assets (44,447) (50,128)
Depreciation (6,491) (3,874)
Gross deferred tax liabilities (50,938) (54,002)
Total deferred tax liabilities $ (24,711) $ (33,733)