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Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Product liability $ 71,709 $ 33,689
Capitalized research and development 25,644 22,915
Employee benefits 0 10,539
Net operating losses and tax credit carryforwards 9,404 6,310
Accrued expenses and other reserves 4,627 5,195
Share-based compensation 3,619 3,588
Other 4,785 6,034
Total deferred tax assets 119,788 88,270
Valuation allowances (8,812) (7,188)
Net deferred tax assets 110,976 81,082
Goodwill and intangibles (79,285) (39,040)
Property, plant and equipment (17,088) (14,649)
Employee benefits (8,985) 0
Inventory (1,264) (10,591)
Other (2,434) (1,897)
Total deferred tax liabilities (109,056) (66,177)
Net deferred taxes $ 1,920 $ 14,905