XML 125 R109.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Components of Deferred Tax Assets    
Deferred tax assets - non current $ 29,924 $ 26,277
Deferred tax liabilities - non current (13,681) (8,757)
Net operating losses 35,924 45,041
Accrued liabilities 23,719 25,384
Deferred compensation 12,031 11,675
Accrued compensation 6,881 6,854
Deferred revenue 8,458 2,780
Tax credits 6,850 6,629
Equity awards 4,419 4,076
Other, net 0 959
Valuation allowance (21,333) (22,577)
Total deferred tax assets 76,949 80,821
Intangible assets (26,543) (30,084)
Capitalized transaction costs (16,643) (17,955)
Depreciation (17,400) (15,262)
Other, net (120) 0
Total deferred tax liabilities (60,706) (63,301)
Total net deferred tax assets $ 16,243 $ 17,520