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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Components of Deferred Tax Assets [Abstract]    
Accrued compensation $ 31,580 $ 36,195
Net operating loss (“NOL”) and credit carryforwards 7,573 11,544
Intangible assets including goodwill 283 10,371
Other accruals not currently deductible 346 960
Allowance for doubtful accounts 382 472
Other comprehensive income 431 394
Lease liabilities 10,466 0
Other 138 239
Total deferred tax assets 51,199 60,175
Less: Valuation allowance (1,207) (2,329)
Net deferred tax assets 49,992 57,846
Components of Deferred Tax Liabilities [Abstract]    
Deferred revenues (7,257) (12,830)
Property and equipment (1,989) (707)
Operating lease right-of-use assets (10,070) 0
Prepaid expenses (2,301) (1,501)
Total deferred tax liabilities (21,617) (15,038)
Net deferred tax assets (liabilities) $ 28,375 $ 42,808