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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Intangible assets and goodwill $ 2,475 $ 1,390
Inventories and related reserves 17,585 13,216
Deferred revenue and cost of goods sold 4,035 4,652
Other accruals and reserves 4,061 4,337
Accrued compensation 8,734 9,221
Provision for expected credit losses 1,178 971
Net operating loss and tax credit carryforwards 42,569 44,230
Lease liabilities 6,033 6,268
Other, net 500 1,567
Total 87,170 85,852
Valuation allowance (50,496) (38,741)
Deferred tax asset 36,674 47,111
Withholding taxes 40 40
Property, plant and equipment (5,975) (5,881)
Right-of-use lease assets (5,617) (6,073)
Deferred tax liability (11,632) (11,994)
Net deferred tax assets $ 25,042 $ 35,117