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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Net operating loss carryforwards $ 95,611 $ 47,451
Stock-based compensation 18,117 26,838
Reserves and accruals 56,111 18,409
Goodwill 5,666 9,855
Intangible assets 3,364 3,978
Tax credit carryforwards 7,499 2,483
Other 637 82
Total deferred tax assets 187,005 109,096
Valuation allowance (140,623) (75,308)
Deferred tax assets – net of valuation allowance 46,382 33,788
Deferred tax liabilities:    
Internally developed software (19,340) (21,436)
Accrued receivables (13,838) 0
Servicing fees (8,630) (6,445)
Depreciation and amortization (3,047) (5,907)
Other (1,527) 0
Total deferred tax liabilities (46,382) (33,788)
Deferred tax asset (liability) – net $ 0 $ 0