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INCOME TAXES - Components of Net Deferred Tax Asset and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Net operating loss carryforwards $ 70,960 $ 40,736
Accruals and reserves 24,902 17,576
Depreciation 2,493 2,874
Tax credit carryforwards 15,307 14,896
Other 199 176
Total deferred tax assets 113,861 76,258
Valuation allowances (28,007) (27,954)
Total net deferred tax assets 85,854 48,304
Deferred tax liabilities:    
Software revenue (23,859) (36,510)
Intangibles (6,103) (5,748)
Total deferred tax liabilities (29,962) (42,258)
Deferred income taxes $ 55,892 $ 6,046