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Income Taxes - Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Accounts receivable $ 397 $ 436
Inventory 6,510 4,566
Accruals not currently deductible for tax purposes 19,636 12,828
Net operating loss and credit carryforwards 42,599 33,347
Capital loss carryforward 485 0
Equity compensation 2,630 3,001
Asset impairments 0 452
Other, net 7,786 6,212
Gross deferred tax assets 80,043 60,842
Valuation allowance (39,383) (29,399)
Total deferred tax assets 40,660 31,443
Purchased intangible assets (33,887) (38,083)
Depreciation (9,102) (13,276)
Gross deferred tax liabilities (42,989) (51,359)
Total deferred tax liabilities $ (2,329) $ (19,916)