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Income Taxes - Schedule of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Carry forward losses and credits $ 53,221 $ 36,092
Deferred revenues 13,054 13,953
Accrued payroll, commissions, vacation 3,808 2,666
Equity compensation 10,348 6,220
Allowance for doubtful accounts 1,287 978
Accrued severance pay 312 340
Operating lease liability 11,302 12,244
Other 963 532
Deferred tax assets before valuation allowance 94,295 73,025
Valuation allowance (77,542) (62,379)
Deferred tax assets 16,753 10,646
Deferred tax liability:    
Accrued compensation and other accrued expense (48) (187)
Operating lease right-of-use asset (8,780) (10,291)
Convertible senior notes, net (6,797) 0
Deferred tax liability (15,625) (10,478)
Net deferred tax asset $ 1,128 $ 168