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INCOME TAXES - Components of Net Deferred Tax Asset and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 70,960 | $ 40,736
Accruals and reserves | 24,902 | 17,576
Depreciation | 2,493 | 2,874
Tax credit carryforwards | 15,307 | 14,896
Other | 199 | 176
Total deferred tax assets | 113,861 | 76,258
Valuation allowances | (28,007) | (27,954)
Total net deferred tax assets | 85,854 | 48,304
Deferred tax liabilities: |  |
Software revenue | (23,859) | (36,510)
Intangibles | (6,103) | (5,748)
Total deferred tax liabilities | (29,962) | (42,258)
Deferred income taxes | $ 55,892 | $ 6,046

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