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Schedule of Components of Deferred Tax Assets Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Tax credits $ 112,571 $ 105,503
Research and development 82,571 47,760
Accruals 25,644 30,747
Pension liabilities 24,997 21,335
Lease liabilities 21,167 18,679
Inventory valuations 19,289 22,554
Deferred revenue 13,807 14,909
Equity compensation 7,179 6,578
Vacation accrual 6,096 5,856
Net operating loss carryforwards 5,737 1,857
Investment impairment 3,292 3,292
Intangible assets 2,323 350
Marketable securities 128 2,283
Other 953 2,520
Gross deferred tax assets 325,754 284,223
Less: valuation allowance (109,251) (103,807)
Total deferred tax assets 216,503 180,416
Right of use assets (19,016) (16,607)
Depreciation (16,681) (19,078)
Contingent consideration (5,214) (5,214)
Total deferred tax liabilities (40,911) (40,899)
Net deferred assets $ 175,592 $ 139,517