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Income Taxes - Net Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:      
Net operating loss carry-forward $ 51,125 $ 48,766  
Stock-based compensation 8,912 9,071  
Chargeback reserves 3,336 14,173  
Reserve for product returns 8,001 8,012  
Inventory valuation reserve 8,423 9,688  
Legal reserve 15,294 0  
Long-term debt 56,117 16,156  
Other 16,793 16,444  
Total deferred tax assets 168,001 122,310  
Valuation allowance (119,156) (71,157) $ (10,500)
Net deferred tax assets 48,845 51,153  
Deferred tax liabilities:      
Prepaid expenses (2,190) (2,137)  
Right of Use Asset (5,311) 0  
Depreciation & amortization – tax over book (41,534) (49,547)  
Other (35) (35)  
Total deferred tax liabilities (49,070) (51,719)  
Net deferred income tax liability $ (225) $ (566)