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Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred income tax assets:    
Net operating loss carryforwards $ 23,030 $ 25,745
Tax credits 52,902 43,838
Compensation 18,791 15,934
Deferred revenue 25,599 27,587
Research and development expense deferral 0 12,631
Other 4,065 5,393
Gross deferred income tax assets 124,387 131,128
Less: valuation allowance (7,653) (20,415)
Net deferred income tax assets 116,734 110,713
Deferred income tax liabilities:    
Depreciation and amortization (52,978) (60,872)
Deferred revenue (44,198) (54,508)
Total deferred income tax liabilities (97,176) (115,380)
Net deferred income taxes, deferred income tax asset 19,558  
Net deferred income taxes, deferred income tax liability   (4,667)
Deferred income taxes / liabilities included in the balance sheet are:    
Deferred income tax asset – noncurrent 51,611 27,048
Deferred income tax liability – noncurrent (32,053) (31,715)
Net deferred income taxes, deferred income tax asset $ 19,558  
Net deferred income taxes, deferred income tax liability   $ (4,667)