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v3.20.4

Income Taxes - Deferred Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Inventory valuation | $ 10,949 | $ 11,170
Net operating losses | 51,260 | 63,342
Credit carry forwards | 54,160 | 55,103
Warranty and installation accruals | 1,045 | 1,391
Share-based compensation | 4,587 | 6,296
Customer deposits and deferred revenue | 10,982 | 5,986
Operating leases | 2,281 | 3,181
Other | 4,741 | 3,501
Total deferred tax assets | 140,005 | 149,970
Valuation allowance | (118,443) | (130,053)
Net deferred tax assets | 21,562 | 19,917
Deferred tax liabilities: |  |
Purchased intangible assets | 7,227 | 9,345
Convertible Senior Notes | 13,674 | 8,831
Operating leases | 2,241 | 3,172
Depreciation | 2,220 | 2,668
Total deferred tax liabilities | 25,362 | 24,016
Net deferred taxes | (3,800) | $ (4,099)
Undistributed earnings of foreign subsidiaries |  |
Undistributed earnings of foreign subsidiaries | $ 700 |

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