XML 232 R70.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Components of Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred income tax assets:    
Net operating loss carryforward $ 2,347 $ 3,691
Deferred revenue 13,304 9,442
Deferred compensation 858 1,109
Inventory reserve 1,294 702
Non-qualified and non-employee stock option expense 3,758 3,704
Capitalized research and development 0 485
Research and development tax credit carryforward 5,193 3,817
Reserves, accruals, and other 3,094 1,921
Total deferred income tax assets 30,260 24,871
Deferred income tax liabilities:    
Depreciation (2,195) (2,027)
Amortization (57) (1,398)
Other (1,232) (256)
Total deferred income tax liabilities (3,484) (3,681)
Net deferred income tax assets before valuation allowance 26,776 21,190
Valuation allowance (7,429) (5,435)
Net deferred income tax assets 19,347 15,755
Deferred Tax Assets, Amortization $ 412 $ 0