XML 91 R77.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Components of Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred income tax assets:    
Net operating loss carryforwards $ 4,112 $ 22,525
Research and development tax credits 9,467 17,700
Stock-based compensation 2,783 2,895
Lease asset 9,992 8,291
Other 2,196 1,692
Total deferred tax assets 28,550 53,103
Deferred tax liabilities:    
Property, equipment and software (13,412) (7,965)
Intangible assets (2,693) (3,767)
Capitalized commissions (2,708) (2,492)
State taxes (2,350) (2,563)
Lease liability (8,064) (7,152)
Other (751) (1,590)
Total deferred tax liabilities (29,978) (25,529)
Total net deferred tax (liabilities) assets   $ (27,574)
Total net deferred tax (liabilities) assets $ (1,428)