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Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred income tax assets:    
Net operating loss carryforwards $ 20,347 $ 23,030
Tax credits 40,188 47,411
Compensation 18,731 18,791
Deferred revenue 19,169 25,599
Operating lease 10,162 12,956
Other 9,051 8,517
Gross deferred income tax assets 117,648 136,304
Less: valuation allowance (10,112) (7,653)
Net deferred income tax assets 107,536 128,651
Deferred income tax liabilities:    
Depreciation and amortization (48,967) (52,978)
Operating lease right-of-use asset (7,650) (11,917)
Deferred revenue (33,947) (44,198)
Total deferred income tax liabilities (90,564) (109,093)
Net deferred income taxes 16,972 19,558
Deferred income taxes / liabilities included in the balance sheet are:    
Deferred income tax asset – noncurrent 57,476 51,611
Deferred income tax liability – noncurrent (40,504) (32,053)
Net deferred income taxes $ 16,972 $ 19,558