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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Net operating loss carryforwards $ 17,987 $ 18,409
Capital loss carryforwards 0 56,618
Inventory adjustments 68,542 46,188
Allowance for credit losses 27,637 25,779
Accrued expenses 73,251 35,940
Interest carryforward 4,170 4,014
Stock-based compensation awards 5,692 7,559
Lease liability 68,605 71,415
Research and experimentation costs 59,277 33,426
Other 3,332 0
Deferred tax assets, gross 328,493 299,348
Valuation allowance (15,832) (75,842)
Total deferred tax assets 312,661 223,506
Deferred tax liabilities:    
Goodwill (152,551) (144,287)
Depreciation (58,419) (76,527)
Intangible assets   (3,042)
Intangible assets, other 0  
Lease right-of-use assets (64,937) (66,775)
Other comprehensive income items (13,204) (9,842)
Other 0 (3,002)
Total deferred tax liabilities (289,111) (303,475)
Total net deferred tax assets 23,550  
Total net deferred tax assets (liabilities)   $ (79,969)
International    
Deferred tax assets:    
Net operating loss carryforwards 9,200  
U.S. Federal    
Deferred tax assets:    
Net operating loss carryforwards $ 8,800