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Income Taxes - Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Stock-based compensation $ 8,056 $ 9,545
Goodwill and intangible assets 5,516 5,874
Accounts receivable, net 4,442 3,537
Deferred rent 0 696
Tenant improvements 0 569
Liability for appeals 931 5,632
Net operating loss carry-forwards 2,644 1,527
Tax credit carry-forwards 1,815 4,076
Property and equipment 139 49
Accrued expenses and other 5,054 7,839
ROU Liability 5,799  
Total deferred tax assets 34,396 39,344
Deferred tax liabilities:    
Goodwill and intangible assets 42,894 43,400
Section 481(a) adjustment 2,551 5,073
Prepaid expenses 734 668
Capitalized software cost 9,068 8,688
ROU Asset 4,736  
Total deferred tax liabilities 59,983 57,829
Total net deferred tax liabilities $ 25,587 $ 18,485