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Consolidated Deferred Tax Assets (Liabilities) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Temporary timing differences:    
Stock-based compensation expense $ 3,320 $ 2,922
Operating leases 7,257 7,295
Accrued bonus 25 1,379
Other 5,749 4,994
Total temporary timing differences 16,351 16,590
Net operating loss carryforwards 1,539 221
Tax business credits carryforwards 5,553 924
Total deferred tax assets 23,443 17,735
Less: valuation allowance (727) (6)
Net deferred tax assets 22,716 17,729
Deferred tax liabilities:    
Goodwill (1,487) (1,288)
Fixed assets (4,233) (1,650)
Acquired intangible assets (27,152) (24,605)
Operating lease right of use assets (5,744) (6,144)
Conversion option on convertible notes (8,651) (11,066)
Total deferred tax liabilities (47,267) (44,753)
Total net deferred tax liabilities $ (24,551) $ (27,024)