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Consolidated Deferred Tax Assets (Liabilities) (Detail) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Temporary timing differences: |  |
Stock-based compensation expense | $ 3,320 | $ 2,922
Operating leases | 7,257 | 7,295
Accrued bonus | 25 | 1,379
Other | 5,749 | 4,994
Total temporary timing differences | 16,351 | 16,590
Net operating loss carryforwards | 1,539 | 221
Tax business credits carryforwards | 5,553 | 924
Total deferred tax assets | 23,443 | 17,735
Less: valuation allowance | (727) | (6)
Net deferred tax assets | 22,716 | 17,729
Deferred tax liabilities: |  |
Goodwill | (1,487) | (1,288)
Fixed assets | (4,233) | (1,650)
Acquired intangible assets | (27,152) | (24,605)
Operating lease right of use assets | (5,744) | (6,144)
Conversion option on convertible notes | (8,651) | (11,066)
Total deferred tax liabilities | (47,267) | (44,753)
Total net deferred tax liabilities | $ (24,551) | $ (27,024)

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