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Income Taxes (Components of Net Deferred Income Tax Assets and Net Deferred Income Tax Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred income tax assets: |  |
Intangibles | $ 20,624 | $ 22,530
Stock options and restricted stock awards | 6,065 | 5,916
Reserves and allowances | 11,959 | 15,656
Net operating loss carryforwards | 57,782 | 41,356
Tax credit carryforwards | 12,749 | 13,669
Accrued liabilities | 3,218 | 3,040
Deferred revenue | 3,940 | 5,036
Lease Tax Asset | 5,970 | 0
163(j) Limitation Carryforward | 1,519 | 0
Valuation allowance | (109,643) | (95,398)
Total deferred income tax assets | 14,183 | 11,805
Deferred income tax liabilities: |  |
Intangibles | 4,495 | 6,994
Property, plant and equipment | 3,282 | 5,265
Lease Tax Liability | 4,195 | 0
Liabilities related to distributions | 0 | 997
Other | 830 | 522
Total deferred income tax liabilities | 12,802 | 13,778
Net deferred income tax liabilities |  | $ (1,973)
Net deferred income tax asset | $ 1,381 |

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