XML 73 R74.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Carry-forwards losses and credits $ 19,205 $ 16,069
Capital losses carry-forwards 90 47
Research and development expenses 1,932 1,351
Deferred revenues 8,043 7,466
Share-based compensation 8,841 5,922
Operating lease liability 1,400
Accruals and other 1,783 1,524
Deferred tax assets before valuation allowance 41,294 32,379
Less: Valuation allowance 1,299 1,647
Net deferred tax assets 39,995 30,732
Deferred tax liabilities:    
Intangible assets 1,950 1,997
Convertible senior notes 10,786
Deferred commission 6,463 4,770
Operating lease ROU asset 1,308
Property and equipment and other 471 662
Deferred tax liabilities $ 20,978 $ 7,429