XML 42 R58.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Components of Net Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Increase (decrease) in valuation allowance $ 1,000    
Reduction of valuation allowance   $ 16,700  
Deferred tax assets:      
Domestic tax loss carryforwards 31,904   $ 31,974
Foreign tax loss carryforwards 6,177   6,098
Stock-based compensation 3,707   3,129
Tax credits 3,037   3,860
Operating lease liability     3,121
Lease incentive obligation 790   0
Other assets 2,242   2,062
Valuation allowance (39,040)   (38,603)
Total deferred tax assets 8,817   11,641
Deferred tax liabilities:      
Fixed assets 460   821
Intangible assets 557   491
Capitalized contract costs 3,898   4,468
Right of use assets     2,478
Deferred Tax Liabilities, Other 0   21
Total deferred tax liabilities 4,915   8,279
Net deferred tax asset $ 3,902   $ 3,362