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Income Taxes - Components of Net Deferred Income Tax Asset and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Net deferred income tax asset - Non-current    
Warranty cost $ 305 $ 310
Inventory reserve 2,287 5,234
Unearned service revenue 9,913 11,607
Employee stock options 3,282 3,271
Tax credits 3,688 2,828
Loss carryforwards 18,487 8,530
Depreciation 1,295 1,419
Other, net 1,402 735
Intangibles & goodwill 14,400 19,295
Lease liability 4,749 6,986
Total deferred tax assets 59,808 60,215
Valuation allowance (35,148) (6,916)
Total deferred tax assets net of valuation allowance 24,660 53,299
Net deferred income tax liability - Non-current    
Operating lease right-of-use asset (4,441) (6,636)
Total deferred tax liabilities (4,441) (6,636)
Net deferred tax assets $ 20,219 $ 46,663