XML 88 R68.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Components of net deferred tax liability (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Components of Deferred Tax Assets and Liabilities [Abstract]    
Accrued expenses $ 3,042 $ 2,356
Stock Compensation 2,164 0
Foreign tax credits 13,571 11,454
Net operating loss carryforwards 43,637 42,205
Research and development credits 4,530 3,320
Other 4,492 4,113
Total deferred tax assets 71,436 63,448
Valuation allowance (40,857) (33,774)
Deferred tax assets, net of valuation allowance 30,579 29,674
Deferred tax liabilities:    
Prepaid expenses and other (511) (359)
Intangible assets 19,552 25,493
Property and equipment, net (9,415) (3,723)
Deferred tax liabilities (29,478) (29,575)
Net deferred tax assets $ 1,101 $ 99