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Income Taxes - Deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Compensation accruals and DCP $ 36,195 $ 37,816
NOL and credit carryforwards 11,544 10,013
Intangible assets including goodwill 10,371 15,199
Expenses not currently deductible 960 581
Allowance for accounts receivable 472 345
Other comprehensive income 394 195
Deferred revenue   8,185
Valuation allowance (2,329) (2,082)
Other 40 615
Deferred Tax Assets, Net of Valuation Allowance, Total 57,647 70,867
Deferred tax liabilities:    
Deferred revenue 12,830  
Depreciation 707 240
Other 1,302 31
Deferred Tax Liabilities, Gross, Total 14,839 271
Net deferred tax assets $ 42,808 $ 70,596