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Schedule of Components of Deferred Tax Assets Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Line Items]    
Tax credits $ 98,378 $ 87,595
Accruals 41,459 33,156
Pension liabilities 28,722 28,348
Inventory valuations 20,991 18,427
Lease liability 16,484 12,627
Deferred revenue 11,164 9,235
Equity compensation 6,630 6,543
Vacation accrual 6,050 5,890
Investment impairment 3,292 3,292
Net operating loss carryforwards 1,721 1,823
Other 774 626
Gross deferred tax assets 235,665 207,562
Less: valuation allowance (97,170) (84,962)
Total deferred tax assets 138,495 122,600
Right of use assets (14,738) (10,688)
Depreciation (10,691) (14,525)
Intangible assets (8,531) (12,726)
Contingent consideration (5,214) (3,515)
Marketable securities (3,220) (3,344)
Other   (710)
Total deferred tax liabilities (42,394) (45,508)
Net deferred assets $ 96,101 $ 77,092