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Income Taxes Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Net operating loss and capital loss carryforwards $ 18,182 $ 25,410
Reserves and accruals 39,264 24,769
Stock-based compensation 8,416 8,571
Deferred revenue 20,909 14,285
Net translation losses 1,589 1,158
Credit carryforwards 1,801 115
Total deferred tax assets, gross 90,161 74,308
Deferred tax liabilities:    
Depreciation and amortization 23,817 8,320
Others 0 612
Prepaid expenses 1,341 902
Total deferred tax liabilities, gross 25,158 9,834
Net deferred tax assets before valuation allowance 65,003 64,474
Valuation allowance (1,086) (251)
Net deferred tax assets $ 63,917 $ 64,223