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Income Taxes - Components of Deferred Income Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Jun. 19, 2020
Dec. 31, 2019
Deferred Tax Assets      
Federal benefit of state tax liabilities $ 5,867   $ 5,278
Reserves, accruals and other 32,030   15,026
Inventory obsolescence 404   550
Capitalized research and development 2,553   5,086
Amortization of intangibles other than goodwill 1,325   1,569
Net operating loss carryforwards 127,369   47,095
Depreciation 1,014   56
Deferred tax assets 170,562   74,660
Deferred Tax Liabilities      
Reserves, accruals and other (5,676)   (881)
Intangible assets (91,283) $ (92,300) (707)
Deferred tax liability (96,959)   (1,588)
Less: valuation allowance (3,456)   (1,238)
Net deferred tax liabilities 70,147   71,834
Recorded in the accompanying consolidated balance sheets as:      
Noncurrent deferred tax assets, net $ 70,147   $ 71,834