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Consolidated Deferred Tax Assets (Liabilities) (Detail) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Temporary timing differences: |  |
Stock-based compensation expense | $ 2,922 | $ 2,874
Contingent consideration | 2,206 | 2,263
Operating leases | 7,295 |
Accrued bonus | 1,379 | 3
Other | 4,994 | 3,585
Total temporary timing differences | 18,796 | 8,725
Net operating loss carryforwards | 221 |
Tax business credits carryforwards | 924 | 2,004
Total deferred tax assets | 19,941 | 10,729
Less: valuation allowance | (6) | (131)
Net deferred tax assets | 19,935 | 10,598
Deferred tax liabilities: |  |
Goodwill | (1,288) | (1,076)
Fixed assets | (1,650) | (956)
Acquired intangible assets | (26,811) | (26,903)
Operating lease right of use assets | (6,144) |
Conversion option on convertible notes | (11,066) | (2,394)
Total deferred tax liabilities | (46,959) | (31,329)
Total net deferred tax liabilities | $ (27,024) | $ (20,731)

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