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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Net operating losses $ 34,875 $ 21,059
Tax credits 8,648 5,945
Deferred revenue 1,291 4,179
Equity compensation 1,668 3,923
Lease liabilities 13,066 0
Accrued vacation 409 1,170
Deferred rent 0 373
Bad debt 164 164
Depreciation 0 151
Other 260 548
Gross deferred tax assets 60,381 37,512
Less: Valuation allowance (35,607) (30,039)
Total deferred tax assets 24,774 7,473
Deferred tax liabilities:    
Prepaid expenses (9,562) (6,640)
Right-of-use assets (6,488) 0
Unbilled receivables (3,849) (419)
Depreciation (4,377) 0
Other (42) (130)
Total deferred tax liabilities (24,318) (7,189)
Net deferred tax asset $ 456 $ 284