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Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Components of Deferred Tax Assets |  |
Deferred tax assets - non current | $ 29,924 | $ 26,277
Deferred tax liabilities - non current | (13,681) | (8,757)
Net operating losses | 35,924 | 45,041
Accrued liabilities | 23,719 | 25,384
Deferred compensation | 12,031 | 11,675
Accrued compensation | 6,881 | 6,854
Deferred revenue | 8,458 | 2,780
Tax credits | 6,850 | 6,629
Equity awards | 4,419 | 4,076
Other, net | 0 | 959
Valuation allowance | (21,333) | (22,577)
Total deferred tax assets | 76,949 | 80,821
Intangible assets | (26,543) | (30,084)
Capitalized transaction costs | (16,643) | (17,955)
Depreciation | (17,400) | (15,262)
Other, net | (120) | 0
Total deferred tax liabilities | (60,706) | (63,301)
Total net deferred tax assets | $ 16,243 | $ 17,520

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