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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred income tax assets:    
Allowance for uncollectible accounts receivable $ 693 $ 606
Accrued compensation expense 9,244 7,414
Inventory differences 2,207 1,269
Net operating loss carryforwards 21,187 20,226
Deferred revenue 552 46
Stock-based compensation expense 4,672 2,833
Operating lease assets 16,838  
Federal R&D Tax Credits 1,376  
Other 6,189 9,243
Total deferred income tax assets 62,958 41,637
Deferred income tax liabilities:    
Prepaid expenses (1,128) (1,142)
Property and equipment (21,242) (20,045)
Intangible assets (53,933) (58,883)
Foreign withholding tax (5,240) (5,590)
Operating lease liabilities (15,847)  
Other (2,372) (4,350)
Total deferred income tax liabilities (99,762) (90,010)
Valuation allowance (4,644) (4,989)
Net deferred income tax liabilities (41,448) (53,362)
Reported as:    
Deferred income tax assets 3,788 3,001
Deferred income tax liabilities (45,236) (56,363)
Net deferred income tax liabilities $ (41,448) $ (53,362)