XML 82 R68.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Product liability $ 33,689 $ 29,405
Capitalized research and development 22,915 17,886
Employee benefits 10,539 12,009
Net operating losses and tax credit carryforwards 6,310 6,026
Share-based compensation 3,588 5,396
Accrued expenses and other reserves 5,195 4,384
Other 5,287 3,828
Total deferred tax assets 87,523 78,934
Valuation allowances (7,188) (5,937)
Net deferred tax assets 80,335 72,997
Goodwill and intangibles (39,040) (35,999)
Property, plant and equipment (14,649) (11,714)
Other (1,897) (2,475)
Total deferred tax liabilities 55,586 50,188
Net deferred tax assets $ 24,749 $ 22,809