Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands |
Dec. 31, 2020 |
Dec. 31, 2019 |
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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 |
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- Definition Deferred tax assets accrued expenses and reserves. No definition available.
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- Definition Deferred tax assets deferred revenue and expenses. No definition available.
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- Definition Deferred tax assets lease liabilities. No definition available.
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- Definition The aggregate net tax effects as of the balance sheet date of the amount of estimated future tax deductions and future taxable income arising from other temporary differences not otherwise specified in the taxonomy. No definition available.
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- Definition Deferred tax liabilities right-of-use lease assets. No definition available.
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- Definition The cumulative amount of the estimated future tax effects attributable to the difference between the tax basis of withholding taxes and the basis of withholding taxes computed in accordance with generally accepted accounting principles. The difference in basis will increase future taxable income when such difference reverses. No definition available.
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- Definition Defferred tax asset net operating loss and tax credit carryforwards. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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