Taxes - Constituents of Deferred Tax Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2017 |
Dec. 31, 2016 |
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Non-current deferred tax assets: | ||
Stock-based compensation expense | $ 11,664 | $ 15,365 |
Federal and state tax credit carryforwards | 6,707 | 5,154 |
Inventory and revenue related | 3,415 | 2,919 |
Depreciation | 2,279 | 2,882 |
Bonuses, commissions, and other compensation | 5,704 | 2,483 |
Other | 3,012 | 3,714 |
Gross non-current deferred tax assets | 32,781 | 32,517 |
Non-current deferred tax liabilities: | ||
Nondeductible intangible assets | (87) | (379) |
Gross non-current deferred tax liabilities | (87) | (379) |
Valuation allowance | (5,309) | (4,116) |
Net non-current deferred tax assets | 27,385 | 28,022 |
Non-current deferred tax liabilities: | ||
Other | (312) | 0 |
Net non-current deferred tax liabilities | $ (312) | $ 0 |
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- Definition Deferred tax assets other non current. No definition available.
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- Definition Deferred tax assets tax credit carry forwards foreign and state. No definition available.
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- Definition Noncurrent deferred tax assets deprecation. No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting and classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from compensation and benefits, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of valuation allowance of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as current. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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