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Schedule of Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Components Of Deferred Tax Assets And Liabilities [Abstract]    
Deferred tax assets, Net operating loss carryforwards $ 874 $ 841
Deferred tax assets, Tax credits 2,553 1,839
Deferred tax assets, Intangible assets 1,878 0
Deferred tax assets, Deferred revenue adjustment 423 543
Deferred tax assets, Accrued Compensation 6,257 6,519
Share-based compensation expense 14,182 12,987
Deferred tax assets, Deferred rent 1,330 1,764
Deferred tax assets, Other 1,453 2,115
Deferred tax assets before valuation allowance 28,950 26,608
Deferred tax assets, Valuation allowance (2,130) (1,507)
Deferred tax assets, net of valuation allowance 26,820 25,101
Deferred tax liabilities, Prepaid expenses and other 1,693 1,049
Deferred tax liabilities, Property and equipment 5,092 5,841
Method change 652 932
Total deferred tax liabilities 7,437 7,822
Total net deferred tax asset 19,383 17,279
Non-current deferred tax assets, net 19,409 17,316
Non-current deferred tax liabilities $ (26) $ (37)