XML 115 R70.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Components of Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred income tax assets:    
Net operating loss carryforward $ 2,341 $ 2,347
Deferred revenue 15,348 13,304
Deferred compensation 971 858
Lease liability 2,460  
Inventory reserve 1,258 1,294
Stock-based compensation 10,769 3,758
Amortization 1,133 412
Research and development tax credit carryforward 4,957 5,193
Reserves, accruals, and other 3,394 3,094
Total deferred income tax assets 42,631 30,260
Deferred income tax liabilities:    
Customer contract asset (883) 0
Right of use asset (2,228) 0
Depreciation (3,715) (2,195)
Amortization (62) (57)
Other (1,237) (1,232)
Total deferred income tax liabilities (8,125) (3,484)
Net deferred income tax assets before valuation allowance 34,506 26,776
Valuation allowance (7,172) (7,429)
Net deferred income tax assets $ 27,334 $ 19,347