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v3.10.0.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
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Deferred tax assets (liabilities): |  |
Deferred revenues | $ 2,943 | $ 127
Share-based compensation | 5,531 | 4,460
Inventory related items | 2,874 | 2,441
Tax credit carryforwards | 7,413 | 9,349
Reserves and accruals | 5,983 | 3,960
Loss carryforwards | 17,515 | 8,643
Other, net | 81 | 1,307
Gross deferred tax assets | 42,340 | 30,287
Valuation allowance | (1,256) | 0
Total net deferred tax assets | 41,084 | 30,287
Intangibles | (32,304) | (36,780)
Depreciation and amortization | (22,504) | (14,338)
Prepaid expenses | (12,563) | (11,161)
Total deferred tax liabilities | (67,371) | (62,279)
Net deferred tax liabilities | $ (26,287) | $ (31,992)

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