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Income Taxes - Deferred Tax Assets and Liabilities, Net (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred tax assets |  |
Foreign net operating loss | $ 13,290 | $ 13,023
U.S. net operating loss | 76,349 | 52,289
Research and development credit | 609 | 297
TRA | 0 | 566
Intangibles | 5,933 | 5,935
Inventory | 2,350 | 1,488
Property and equipment | 14,621 | 0
Investment in partnership | 23,931 | 20,248
Other | 773 | 419
Valuation allowance | (84,972) | (60,524)
Total deferred tax assets | 52,884 | 33,741
Deferred tax liabilities |  |
Investment in partnership | (27,352) | (23,594)
Property and equipment | (3,652) | (4,293)
Goodwill | (7,259) | (5,854)
Other | (221) | (229)
Total deferred liabilities | (38,484) | (33,970)
Net deferred tax assets | $ 14,400 |
Net deferred tax assets (liabilities) |  | $ (229)

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