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Income Taxes - Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Accounts receivable $ 436 $ 87
Inventory 4,566 6,517
Accruals not currently deductible for tax purposes 12,828 7,568
Net operating loss and credit carryforwards 33,347 22,316
Equity compensation 3,001 3,415
Asset impairments 452 452
Other, net 6,212 5,990
Gross deferred tax assets 60,842 46,345
Valuation allowance (29,399) (20,118)
Total deferred tax assets 31,443 26,227
Purchased intangible assets (38,083) (44,447)
Depreciation (13,276) (6,491)
Gross deferred tax liabilities (51,359) (50,938)
Total deferred tax liabilities $ (19,916) $ (24,711)