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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:    
Allowances and reserves $ 10,726 $ 10,022
Net operating loss and tax credit carryforwards 54,369 71,568
Stock-based compensation 3,753 3,662
Deferred revenue 16,736 19,562
Fixed assets and intangibles 2,720 3,836
Sec. 163(j) interest carryforward 0 2,064
Other 1,109 2,084
Subtotal 89,413 112,798
Less valuation allowance 0 (98,631)
Total deferred tax assets, net of valuation allowance 89,413 14,167
Deferred tax liabilities:    
Goodwill (1,368) (1,070)
Unremitted foreign earnings (5) (16)
Deferred cost of goods sold (14,374) (12,655)
Total deferred tax liabilities (15,747) (13,741)
Net deferred tax asset $ 73,666 $ 426