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Income Taxes - Consolidated Deferred Tax Assets (Liabilities) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Jan. 01, 2022
Dec. 31, 2021
Deferred tax assets:      
Stock-based compensation expense $ 5,323   $ 5,144
Operating leases 31,564   26,264
Capitalized research and development 9,102    
Inventory 5,983   3,082
Net operating loss carryforwards 9,808   10,841
Business tax credit carryforwards 2,639   1,834
Other 4,440   3,504
Total deferred tax assets 68,859   50,669
Less: valuation allowance (19)   (718)
Net deferred tax assets 68,840   49,951
Deferred tax liabilities:      
Fixed assets (18,965)   7,779
Acquired intangible assets (43,549)   (43,227)
Operating lease right of use assets (28,486)   24,114
Conversion option on convertible notes 0   (6,408)
Total deferred tax liabilities (91,000)   (81,528)
Total net deferred tax liabilities $ (22,160) $ (6,400) $ (31,577)