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v3.19.3.a.u2

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Net long-term deferred assets and (liabilities) relating to: |  |
Accounts receivable and inventory reserves | $ 835 | $ 401
Warranty accrual | 3,523 | 3,105
Other accruals | 1,919 | 2,445
Share-based compensation | 3,906 | 3,264
Donations | 194 | 80
Other, net | 2,140 | 851
Total deferred income tax assets | 12,517 | 10,146
Property & equipment | (27,814) | (19,405)
Total deferred income tax liabilities | (27,814) | (19,405)
Net deferred income tax liabilities | $ 15,297 | $ 9,259

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