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Income Taxes - Schedule of Deferred Tax Liabilities (Assets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax liabilities:    
Operating lease assets $ (1,588) $ (989)
Software development costs (2,788) (1,394)
Intangible assets (29,776) (17,172)
481(a) adjustment (950) (1,466)
Depreciation on property, plant and equipment (1,901) (1,269)
Partnership basis difference (4,993) 0
Gross deferred tax liabilities (41,996) (22,290)
Deferred tax assets:    
Allowances for bad debts and inventory 2,896 2,539
Capitalized inventory costs 17 223
Employee benefit accruals 5,096 7,773
Interest expense limitation under section 163 (j) 2,594 6,501
Operating lease liabilities 1,730 1,015
Federal net operating loss carryforward 29,339 38,357
State net operating loss carryforward 11,020 8,403
Foreign net operating loss carryforward 11,117 4,406
Federal and state tax credit carryforwards 16,435 14,804
R&D capitalization 28,484 22,108
Other 900 3,274
Gross deferred tax assets 109,628 109,403
Less valuation allowance (85,100) (87,943)
Non-current net deferred tax liabilities $ (17,468) $ (830)