XML 84 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Noncurrent deferred tax assets:    
Allowance for doubtful accounts $ 119 $ 402
Accrued expenses and other current liabilities 330 684
Stock-based compensation 10,877 16,194
Prepaid rent 1,326 1,448
Deferred revenue 433 899
Noncurrent liabilities 94 337
Net operating loss and credit carryforwards 38,705 46,030
Gross noncurrent deferred tax assets 51,884 65,994
Less: valuation allowance (10,190) (13,705)
Deferred tax assets 41,694 52,289
Deferred tax liabilities:    
Intangible assets 69,943 91,447
Property and equipment 5,465 7,825
Software development costs 3,251 3,924
Deferred tax liabilities 78,659 103,196
Net deferred tax liabilities $ 36,965 $ 50,907