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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Net operating loss carryforwards $ 118,090 $ 128,193
Stock-based compensation 11,480 11,434
Reserves and accruals 23,008 25,373
Operating lease liabilities 33,824 0
Goodwill 19,818 21,580
Intangible assets 3,074 2,782
Tax credit carryforwards 16,679 14,363
Other 498 908
Total deferred tax assets 226,471 204,633
Valuation allowance (169,526) (169,291)
Deferred tax assets – net of valuation allowance 56,945 35,342
Deferred tax liabilities:    
Internally developed software (20,225) (21,813)
Servicing fees (4,389) 0
Depreciation and amortization 0 (4,137)
Operating lease assets (28,224) 0
Change in tax method (3,988) (7,349)
Other (119) (2,043)
Total deferred tax liabilities (56,945) (35,342)
Deferred tax asset (liability) – net $ 0 $ 0