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Income Taxes - Components of the Company's Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred income tax assets:    
Net operating loss carry-forward $ 15,806 $ 39,765
Credit carry-forward 37,373 33,526
Interest expense limitation carry-forward 28,131 14,711
Deferred compensation 134 179
Deferred revenue 0 3,752
Other reserves 0 2,549
Stock-based compensation 7,891 11,673
Operating lease 23,812  
Other, net 0 977
Total deferred income tax assets 113,147 107,132
Deferred income tax liabilities:    
Purchased intangible assets (11,049) (29,855)
Goodwill (43,075) (35,400)
Property and equipment (12,000) (11,183)
Operating lease (21,729)  
Deferred revenue (553) 0
Other reserves (736) 0
Other (962) 0
Total deferred income tax liabilities (90,104) (76,438)
Valuation allowance (50,076) (47,151)
Net deferred income tax liabilities $ (27,033) $ (16,457)