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Income Taxes - Components of Net Deferred Income Tax Asset and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Net deferred income tax asset - Non-current    
Warranty cost $ 310 $ 616
Inventory reserve 5,234 4,820
Unearned service revenue 11,607 11,616
Employee stock options 3,271 4,157
Tax credits 2,828 1,207
Loss carryforwards 8,530 7,481
Depreciation 1,419 345
Other, net 735 1,760
Intangibles & goodwill 19,295 0
Lease liability 6,986 4,591
Total deferred tax assets 60,215 36,593
Valuation allowance (6,916) (10,419)
Total deferred tax assets net of valuation allowance 53,299 26,174
Intangibles & goodwill 0 (3,174)
Right of use asset (6,636) (4,591)
Total deferred tax liabilities (6,636) (7,765)
Net deferred tax assets $ 46,663 $ 18,409