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Income Taxes - Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Net operating losses $ 22,658 $ 17,881
Intangible assets 29,145 33,743
Research and development credits 10,773 9,752
Depreciation 7,426 7,223
Valuation reserves and accrued liabilities 7,131 7,196
Stock compensation 4,200 3,485
Defined benefit obligation 1,974 2,027
Inventory 1,571 1,284
Other credits 12,068 11,753
Unrealized foreign currency exchange loss 1,431  
Other 64 113
Total deferred tax asset 98,441 94,457
Valuation allowance (17,197) (17,316)
Deferred tax liabilities:    
Unrealized foreign currency exchange gains   (674)
Undistributed profits of subsidiary (5,727) (4,629)
Property and equipment (2,758) (3,366)
Other (572) (733)
Total deferred tax liability (9,057) (9,402)
Net deferred tax asset $ 72,187 $ 67,739