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Income Taxes - Significant Components of Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
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Deferred tax assets (liabilities): |  |
Deferred revenues | $ 4,129 | $ 2,943
Share-based compensation | 6,483 | 5,531
Inventory related items | 3,507 | 2,874
Tax credit carryforwards | 13,472 | 7,413
Reserves and accruals | 5,712 | 5,983
Loss carryforwards | 9,484 | 17,515
Lease liability | 15,471 | 0
Other, net | 543 | 81
Gross deferred tax assets | 58,801 | 42,340
Valuation allowance | (1,186) | (1,256)
Total net deferred tax assets | 57,615 | 41,084
Intangibles | (18,941) | (32,304)
Depreciation and amortization | (35,941) | (22,504)
Prepaid expenses | (13,395) | (12,563)
Right-of-use assets | (14,286) | 0
Total deferred tax liabilities | (82,563) | (67,371)
Net deferred tax liabilities | $ (24,948) | $ (26,287)

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