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Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Accounts receivable $ 832 $ 667
Accrued liabilities 8,407 8,083
Equity-based compensation 5,902 5,888
Capitalized costs 578 726
Accrued sales taxes 145 187
Operating lease liabilities 8,828 10,869
State tax credits 3,408 4,027
Foreign subsidiary net operating losses 78 62
Valuation allowance (3,375) (2,886)
Other 659 479
Deferred Tax Assets, Net of Valuation Allowance, Total 25,462 28,102
Deferred tax liabilities:    
Intangible assets 7,414 7,548
Depreciation 1,250 1,228
Deferred commissions 2,713 2,326
Operating lease right-of-use assets 8,325 10,223
Deferred Tax Liabilities, Net, Total 19,702 21,325
Net deferred tax assets $ 5,760 $ 6,777