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INCOME TAXES - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax asset:    
Capitalized technology license $ 553 $ 804
Capitalized research expenditures 4,710 3,719
Accruals and reserves 2,890 962
Retirement plan 9,570 7,125
Deferred revenue 12,028 206
Tax credit carry forwards 2,895 21,562
Stock-based compensation 1,701 1,819
Other 47 59
Deferred Tax Assets, Gross 34,394 36,256
Valuation allowance (2,893) (2,460)
Deferred tax assets 31,501 33,796
Deferred tax liability:    
Accruals and reserves (7,124) (6,774)
Deferred tax liabilities (7,124) (6,774)
Net deferred tax assets $ 24,377 $ 27,022