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Schedule of Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Accruals and reserves $ 5,346 $ 3,854
Share-based compensation expense 4,958 3,758
Alternative minimum tax credit carryforward 371 741
General business credit carryforward 3,936 2,447
State tax credits 5,500 5,500
Net operating loss carryforwards 27,269 19,156
Operating lease obligation 46,525  
Other 583 944
Deferred tax assets, gross 94,488 36,400
Valuation allowances (36,652) (23,276)
Deferred tax assets 57,836 13,124
Deferred tax liabilities:    
Prepaid services (288) (876)
Amortization of intangible assets (7,760) (9,519)
Depreciation of fixed assets (7,534) (5,322)
Right-of-use assets (43,342)  
Deferred tax liabilities, gross (58,924) (15,717)
Net deferred tax liabilities $ (1,088) $ (2,593)