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INCOME TAXES - Deferred income tax assets and liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Deferred tax assets:      
Accruals and advances $ 8,586   $ 7,748
Stock-based compensation 3,750   0
Bond hedge 0   3,019
Accruals for chargebacks and returns 7,603   7,132
Inventory 4,720   1,228
Intangible asset 14,923   9,393
Net operating loss carryforwards 4,767   5,604
Other 1,459   4,682
Total deferred tax assets 45,808   38,806
Deferred tax liabilities:      
Depreciation (6,029)   (4,437)
Debt discount 0   (1,316)
Intangible assets (13)   (11)
Other (1,008)   (2,813)
Total deferred tax liabilities (7,050)   (8,577)
Valuation allowance (432) $ (100) (2,265)
Deferred tax assets, net of deferred tax liabilities and valuation allowance $ 38,326   $ 27,964