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Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Components of Deferred Tax Assets |  |
Deferred tax assets - non current | $ 26,277 | $ 30,039
Deferred tax liabilities - non current | (8,757) | 0
Net operating losses | 45,041 | 32,088
Accrued liabilities | 25,384 | 26,355
Deferred compensation | 11,675 | 14,273
Accrued compensation | 6,854 | 6,527
Deferred revenue | 2,780 | 4,564
Deferred rent | 506 | 2,469
Tax credits | 6,629 | 4,524
Equity awards | 4,076 | 4,296
Other, net | 453 | 1,260
Valuation allowance | (22,577) | (17,312)
Total deferred tax assets | 80,821 | 79,044
Intangible assets | (30,084) | (40,935)
Capitalized transaction costs | (17,955) | (5,945)
Depreciation | (15,262) | (2,125)
Total deferred tax liabilities | (63,301) | (49,005)
Total net deferred tax assets | $ 17,520 | $ 30,039

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