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Schedule of Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
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Components Of Deferred Tax Assets And Liabilities [Abstract] |  |
Deferred tax assets, Net operating loss carryforwards | $ 874 | $ 841
Deferred tax assets, Tax credits | 2,553 | 1,839
Deferred tax assets, Intangible assets | 1,878 | 0
Deferred tax assets, Deferred revenue adjustment | 423 | 543
Deferred tax assets, Accrued Compensation | 6,257 | 6,519
Share-based compensation expense | 14,182 | 12,987
Deferred tax assets, Deferred rent | 1,330 | 1,764
Deferred tax assets, Other | 1,453 | 2,115
Deferred tax assets before valuation allowance | 28,950 | 26,608
Deferred tax assets, Valuation allowance | (2,130) | (1,507)
Deferred tax assets, net of valuation allowance | 26,820 | 25,101
Deferred tax liabilities, Prepaid expenses and other | 1,693 | 1,049
Deferred tax liabilities, Property and equipment | 5,092 | 5,841
Method change | 652 | 932
Total deferred tax liabilities | 7,437 | 7,822
Total net deferred tax asset | 19,383 | 17,279
Non-current deferred tax assets, net | 19,409 | 17,316
Non-current deferred tax liabilities | $ (26) | $ (37)

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