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Income Taxes - The Components of Net Deferred Income Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Net deferred income tax assets:    
Accrued expenses and reserves $ 7,180 $ 10,745
Stock-based compensation 3,695 3,312
Software (3,001) (4,364)
Goodwill (6,635) (5,828)
Net operating loss carryforwards 24,857 29,953
Property and equipment (8,315) 1,381
Convertible debt securities 19 (3,639)
Deferred revenue 2,606 2,225
State taxes 4,520 3,220
Contingent payments (2,333) (1,860)
Foreign exchange gain/loss 2,048 1,776
R&D credit 1,413 1,560
Other 383 (1,720)
Total deferred income tax assets 22,696 30,829
Less: valuation allowance (19,814) (21,356)
Net deferred income tax assets 2,882 9,473
Client contracts    
Net deferred income tax assets:    
Client contracts and related intangibles $ (3,741) $ (5,932)