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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred income tax assets: |  |
Allowance for uncollectible accounts receivable | $ 693 | $ 606
Accrued compensation expense | 9,244 | 7,414
Inventory differences | 2,207 | 1,269
Net operating loss carryforwards | 21,187 | 20,226
Deferred revenue | 552 | 46
Stock-based compensation expense | 4,672 | 2,833
Operating lease assets | 16,838 |
Federal R&D Tax Credits | 1,376 |
Other | 6,189 | 9,243
Total deferred income tax assets | 62,958 | 41,637
Deferred income tax liabilities: |  |
Prepaid expenses | (1,128) | (1,142)
Property and equipment | (21,242) | (20,045)
Intangible assets | (53,933) | (58,883)
Foreign withholding tax | (5,240) | (5,590)
Operating lease liabilities | (15,847) |
Other | (2,372) | (4,350)
Total deferred income tax liabilities | (99,762) | (90,010)
Valuation allowance | (4,644) | (4,989)
Net deferred income tax liabilities | (41,448) | (53,362)
Reported as: |  |
Deferred income tax assets | 3,788 | 3,001
Deferred income tax liabilities | (45,236) | (56,363)
Net deferred income tax liabilities | $ (41,448) | $ (53,362)

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