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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred Tax Assets:    
Net operating loss carryforwards $ 72,766 $ 49,016
Operating and finance leases 21,712 20,440
Pension liabilities 6,472 13,608
Share-based compensation 3,747 7,326
U.S. state tax credits 5,790 6,110
Vacation and bonus 16,223 16,915
U.S. capitalized research expenditures 41,956 35,563
Inventory 6,094 7,166
Accrued liabilities and other reserves 9,598 9,622
Other 15,575 16,470
Total gross deferred tax assets 199,933 182,236
Less valuation allowance (61,134) (48,856)
Net deferred tax assets 138,799 133,380
Deferred Tax Liabilities:    
Acquisition related intangibles 51,155 57,426
Depreciation and amortization 21,325 25,541
Operating and finance leases 22,672 22,715
Other 8,059 6,988
Total gross deferred tax liabilities 103,211 112,670
Net deferred tax assets $ 35,588 $ 20,710