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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Net operating loss carryforwards $ 711 $ 3,924
Intangible assets 3,502 2,935
Sale-leaseback, net 617 628
Allowance for returns and discounts 4,541 5,358
Stock-based compensation 5,333 5,933
Tax credit carryforwards 12,246 5,247
Other, net 6,883 4,580
Total deferred tax assets 33,833 28,605
Valuation allowance for deferred tax assets (1,830) (15,204)
Total deferred tax assets 32,003 13,401
Deferred tax liabilities:    
Convertible Senior Notes (636) (3,633)
Intangible assets (2,165) (2,935)
Property, plant and equipment (7,010) (7,263)
Deferred Tax Liabilities, Gross (9,811) (13,831)
Total deferred tax liabilities   $ (430)
Deferred Tax Assets, Net $ 22,192