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Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Loss and credit carryforwards $ 84,153 $ 72,466
Accrued expenses   4,128
Stock-based compensation 8,302 8,832
Lease accounting 5,817  
Fixed assets - state 2,514 2,295
Total deferred tax assets 100,786 87,721
Valuation allowance (15,655) (23,840)
Net deferred tax assets 85,131 63,881
Deferred tax liabilities:    
Fixed assets (8,802) (8,607)
Intangible assets (99,870) (101,451)
Prepaid expenses (882) (206)
Accrued expenses (2,740)  
Total deferred tax liabilities (112,294) (110,264)
Net deferred tax liability $ (27,163) $ (46,383)