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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Assets and liabilities:    
Accounts receivable and inventory allowances $ 1,044 $ 839
Deferred rent 1,833 1,212
Acquired intangible assets and property and equipment (35,524) (56,801)
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals 7,964 7,344
Research and development 1,170 991
Stock option compensation 17,979 14,741
Capital leases 0 (38)
Cumulative Translation Adjustments 40 170
Deferred Tax Assets, Deferred Income 7,471 5,355
Deferred Tax Assets, Derivative Instruments 3 142
Deferred Tax Liabilities, Prepaid Expenses (15,569) (13,312)
Deferred Tax Liabilities, Convertible Debt and Capped Call (7,934) 0
Net operating loss carryforwards 149,848 165,732
Deferred Tax Assets, Gross, Noncurrent 128,325 126,375
Valuation allowance (19,978) (23,815)
Deferred tax assets $ 108,347 $ 102,560