XML 116 R102.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Constituents of Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Non-current gross deferred tax assets:    
Intangible asset in connection with change in tax structure $ 424,156 $ 437,500
Stock-based compensation expense 13,294 15,042
Federal and state tax credit carryforwards 10,171 8,491
Inventory and revenue related 5,976 2,934
Bonuses, commissions, and other compensation 4,932 1,609
Depreciation 4,211 3,522
Foreign net operating losses 602 4,286
Other 4,342 3,550
Gross non-current deferred tax assets 467,684 476,934
Valuation allowance (8,568) (7,312)
Deferred Tax Assets, Net, Noncurrent 459,116 469,622
Non-current gross deferred tax liabilities:    
GILTI tax basis differences in connection with change in tax structure (339,325) (350,000)
Other GILTI tax basis differences 39 2,446
Deferred Tax Liabilities, Gross, Current $ 339,364 $ 352,446