XML 15 R113.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Components of Deferred Tax Assets    
Deferred tax assets - non current $ 36,278 $ 29,924
Deferred tax liabilities - non current (19,254) (13,681)
Net operating losses 32,394 35,924
Accrued liabilities 24,452 23,719
Deferred compensation 15,052 12,031
Accrued compensation 7,239 7,735
Deferred revenue 13,219 8,458
Tax credits 5,223 6,850
Equity awards 4,894 4,419
Depreciation 15,424 9,960
Operating lease liability 13,140 0
Other, net 1,817 0
Valuation allowance (22,786) (21,333)
Total deferred tax assets 110,068 87,763
Intangible assets (24,097) (26,543)
Capitalized transaction costs (16,797) (16,643)
Accounting method change (7,019) 0
Prepaid expenses and other (32,493) (28,214)
Lease right-of-use assets (12,638) 0
Other, net 0 (120)
Total deferred tax liabilities (93,044) (71,520)
Total net deferred tax assets $ 17,024 $ 16,243