Composition of Certain Financial Statement Captions

12 Months Ended

Dec. 31, 2020

NOTE 5 – COMPOSITION OF CERTAIN FINANCIAL STATEMENT CAPTIONS

Other current assets consisted of the following (in thousands):

Property and equipment, net consisted of the following (in thousands):

	December 31,
	2020			2019
Equipment, furniture and other	$	61,573		$	32,504
Building and improvements		18,309			18,258
Land		5,300			5,300
Leasehold improvements		25,776			8,103
		110,958			64,165
Less: Accumulated depreciation and amortization		(47,751	)		(31,288	)
	$	63,207		$	32,877

Other long-term assets consisted of the following (in thousands):

	December 31,
	2020		2019
Long-term deferred tax assets	$	7,042	$	3,660
Non-current income tax receivable (1)		122,993		64,570
Other assets		23,235		3,106
	$	153,270	$	71,336

(1)

See “Note 15 - Income Taxes” for detailed information concerning the year-over-year changes.

Accrued liabilities consisted of the following (in thousands):

	December 31,
	2020		2019
Employee compensation and benefits	$	55,449	$	18,404
Third-party royalties		5,906		6,165
Accrued expenses		24,809		7,930
Accrued severance		5,332		—
Current portion of operating lease liabilities		17,893		5,845
Other		19,646		3,089
	$	129,035	$	41,433

Other long-term liabilities consisted of the following (in thousands):

Accumulated other comprehensive income (loss) consisted of the following (in thousands):

	December 31,
	2020			2019
Unrealized gain (loss) on available-for-sale debt securities, net of tax	$	(81	)	$	(53	)
Foreign currency translation adjustment, net of tax		1,345			—
	$	1,264		$	(53	)

Other income and expense, net, consisted of the following (in thousands):

	Years Ended December 31,
	2020			2019		2018
Interest income from significant financing components	$	2,702		$	5,762	$	7,672
Interest income from investments		1,338			2,359		1,074
Realized and unrealized gain (loss) on marketable equity securities		(707	)		10		(2,217	)
Other income		1,122			897		2,066
	$	4,455		$	9,028	$	8,595