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Consolidated Deferred Tax Assets (Liabilities) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Temporary timing differences:    
Stock-based compensation expense $ 2,922 $ 2,874
Contingent consideration 2,206 2,263
Operating leases 7,295  
Accrued bonus 1,379 3
Other 4,994 3,585
Total temporary timing differences 18,796 8,725
Net operating loss carryforwards 221  
Tax business credits carryforwards 924 2,004
Total deferred tax assets 19,941 10,729
Less: valuation allowance (6) (131)
Net deferred tax assets 19,935 10,598
Deferred tax liabilities:    
Goodwill (1,288) (1,076)
Fixed assets (1,650) (956)
Acquired intangible assets (26,811) (26,903)
Operating lease right of use assets (6,144)  
Conversion option on convertible notes (11,066) (2,394)
Total deferred tax liabilities (46,959) (31,329)
Total net deferred tax liabilities $ (27,024) $ (20,731)