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Income Taxes - Temporary Difference (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Net operating loss and credits carryforwards $ 11,806 $ 14,062
Accrued expenses 26,911 25,889
Share-based compensation 4,618 4,709
Lease obligations 9,674 0
Other assets 4,420 241
Total gross deferred tax assets 57,429 44,901
Less: valuation allowance (16,043) (19,627)
Total net deferred tax assets 41,386 25,274
Deferred tax liabilities:    
Intangible assets and goodwill (8,739) (5,628)
Property, buildings and equipment (38,358) (35,672)
Lease right-of-use assets (9,674) 0
Other liabilities (1,316) (1,144)
Total gross deferred tax liabilities (58,087) (42,444)
Net deferred tax liability $ (16,701) $ (17,170)