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INCOME TAXES - Components of Net Deferred Tax Asset and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 40,736 | $ 52,311
Accruals and reserves | 17,576 | 14,668
Software revenue | 0 | 0
Depreciation | 2,874 | 2,558
Tax credit carryforwards | 14,896 | 13,056
Other | 176 | 52
Total deferred tax assets | 76,258 | 82,645
Valuation allowances | (27,954) | (27,994)
Total net deferred tax assets | 48,304 | 54,651
Deferred tax liabilities: |  |
Software revenue | (36,510) | (70,347)
Intangibles | (5,748) | (8,527)
Total deferred tax liabilities | (42,258) | (78,874)
Deferred income taxes | $ 6,046 |
Deferred income taxes |  | $ (24,223)

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