Income Taxes (Schedule of Deferred Tax Assets, Net) (Details) - USD ($) $ in Thousands |
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Deferred tax assets: | ||||
Net operating losses | $ 104,860 | $ 60,023 | ||
Accruals and reserves | 2,557 | 4,143 | ||
Operating lease liabilities | 11,368 | 9,471 | ||
Intangible assets | 2,592 | 6,306 | ||
Tax credits | 7,805 | 5,818 | ||
Stock-based compensation | 4,500 | 2,835 | ||
Fixed assets | 111 | 203 | ||
Other | 176 | 187 | ||
Total deferred tax assets | 133,969 | 88,986 | ||
Valuation allowance | (2,479) | (2,407) | $ (2,407) | $ 0 |
Total deferred tax assets net of valuation allowance | 131,490 | 86,579 | ||
Deferred tax liabilities: | ||||
Commissions receivable | (193,416) | (141,566) | ||
Right-of-use assets | (10,391) | (8,879) | ||
Total deferred tax liabilities | (203,807) | (150,445) | ||
Net deferred tax liabilities | $ (72,317) | $ (63,866) |
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- Definition Deferred Tax Asset, Lease Liability No definition available.
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- Definition Deferred Tax Liabilities, Commissions Receivable No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from provisions, reserves, allowances, and accruals, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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