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Income Taxes - Schedule of Components of Company's Net Deferred Tax Asset (Liability) (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Accrued liabilities $ 18,670 $ 17,563
Depreciation and amortization 872 980
Foreign operating loss carryforward 248 246
U.S. federal tax credits and carryforward 0 8,152
U.S. state and local tax credits and carryforward 223 1,799
Other 41 667
Valuation allowance (169) (2,394)
Total deferred tax assets 19,885 27,013
Deferred tax liabilities:    
Depreciation and amortization (18,803) (20,117)
Prepaid expenses (550) (572)
Other (258) (541)
Total deferred tax liabilities (19,611) (21,230)
Net deferred tax asset $ 274 $ 5,783