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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Operating lease liability $ 6,886 $ 7,941
Product and surface flaking warranty reserves 5,645 6,469
State tax credit carryforwards 4,250 4,084
Deferred revenue 4,215 2,921
Tax Cut and Jobs Act capitalization of research and development costs 3,956 2,152
Stock-based compensation 2,361 1,146
Inventories 639 2,965
Accruals not currently deductible and other 0 373
Net Operating Losses 0 132
Gross deferred tax assets, before valuation allowance 27,952 28,183
Valuation allowance (3,307) (3,026)
Gross deferred tax assets, after valuation allowance 24,645 25,157
Deferred tax liabilities:    
Depreciation (74,794) (74,604)
Inventories (10,627) (6,749)
Operating lease right-of-use asset (6,677) (7,687)
Goodwill amortization (3,536) (2,879)
Other (1,450) (1,462)
Gross deferred tax liabilities (97,084) (93,381)
Net deferred tax liability $ (72,439) $ (68,224)