Composition Of Certain Financial Statement Captions (Tables)

3 Months Ended

Mar. 31, 2020

Organization Consolidation And Presentation Of Financial Statements [Abstract]

Schedule of Other Current Assets

Other current assets consisted of the following (in thousands):

	March 31, 2020		December 31, 2019
Prepaid income taxes	$	2,711	$	2,364
Prepaid expenses		7,263		8,802
Other		3,533		2,569
	$	13,507	$	13,735

Schedule of Property and Equipment, Net

Property and equipment, net, consisted of the following (in thousands):

	March 31, 2020			December 31, 2019
Equipment, furniture and other	$	32,969		$	32,504
Building and improvements		18,309			18,258
Land		5,300			5,300
Leasehold improvements		8,121			8,103
		64,699			64,165
Less: accumulated depreciation and amortization		(32,863	)		(31,288	)
	$	31,836		$	32,877

Schedule of Other Assets

Other assets consisted of the following (in thousands):

	March 31, 2020		December 31, 2019
Non-current income tax receivable	$	66,137	$	64,570
Other assets		2,506		3,106
	$	68,643	$	67,676

Schedule of Accrued Liabilities

Accrued liabilities consisted of the following (in thousands):

	March 31, 2020		December 31, 2019
Employee compensation and benefits	$	11,885	$	18,404
Third-party royalties		4,523		6,165
Current portion of operating lease liabilities		5,536		5,845
Accrued expenses		8,152		7,930
Other		5,188		3,089
	$	35,284	$	41,433

Schedule of Other Long-Term Liabilities

Other long-term liabilities consisted of the following (in thousands):

	March 31, 2020		December 31, 2019
Long-term income tax payable	$	74,943	$	76,767
Other		130		131
	$	75,073	$	76,898

Schedule of Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss consisted of the following (in thousands):

	March 31, 2020			December 31, 2019
Unrealized loss on available-for-sale debt securities, net of tax	$	(327	)	$	(53	)
	$	(327	)	$	(53	)

Schedule of Other Income and Expense, Net

Other income and expense, net, consisted of the following (in thousands):

	Three Months Ended,
	March 31, 2020			March 31, 2019
Interest income from significant financing components under    Topic 606	$	975		$	1,866
Interest income from investments		485			600
Unrealized loss on marketable equity securities		(733	)		(410	)
Other income (expense)		(162	)		246
	$	565		$	2,302