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INCOME TAXES - Components of Net Deferred Tax Asset and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Net operating loss carryforwards $ 88,129 $ 70,960
Accruals and reserves 26,309 24,902
Interest expense carryforward 3,464 0
Depreciation 4,795 2,493
Tax credit carryforwards 31,556 15,307
Other 370 199
Total deferred tax assets 154,623 113,861
Valuation allowances (23,409) (28,007)
Total net deferred tax assets 131,214 85,854
Deferred tax liabilities:    
Capped call transactions (20,858) 0
Convertible senior notes (6,473) 0
Software revenue (11,477) (23,859)
Intangibles (4,338) (6,103)
Total deferred tax liabilities (43,146) (29,962)
Deferred tax assets, net $ 88,068 $ 55,892