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Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Components of Deferred Tax Assets |  |
Deferred tax assets - non current | $ 36,278 | $ 29,924
Deferred tax liabilities - non current | (19,254) | (13,681)
Net operating losses | 32,394 | 35,924
Accrued liabilities | 24,452 | 23,719
Deferred compensation | 15,052 | 12,031
Accrued compensation | 7,239 | 7,735
Deferred revenue | 13,219 | 8,458
Tax credits | 5,223 | 6,850
Equity awards | 4,894 | 4,419
Depreciation | 15,424 | 9,960
Operating lease liability | 13,140 | 0
Other, net | 1,817 | 0
Valuation allowance | (22,786) | (21,333)
Total deferred tax assets | 110,068 | 87,763
Intangible assets | (24,097) | (26,543)
Capitalized transaction costs | (16,797) | (16,643)
Accounting method change | (7,019) | 0
Prepaid expenses and other | (32,493) | (28,214)
Lease right-of-use assets | (12,638) | 0
Other, net | 0 | (120)
Total deferred tax liabilities | (93,044) | (71,520)
Total net deferred tax assets | $ 17,024 | $ 16,243

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