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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred income tax assets:    
Allowance for credit losses on trade receivables $ 1,198 $ 693
Accrued compensation expense 9,694 9,244
Inventory differences 3,161 2,207
Net operating loss carryforwards 18,622 21,187
Deferred revenue 617 552
Stock-based compensation expense 7,360 4,672
Operating lease assets 15,182 16,838
Federal R&D tax credit 3,607 1,376
Other 13,993 6,189
Total deferred income tax assets 73,434 62,958
Deferred income tax liabilities:    
Prepaid expenses (1,078) (1,128)
Property and equipment (20,671) (21,242)
Intangible assets (47,178) (53,933)
Foreign withholding tax (5,358) (5,240)
Operating lease liabilities (13,855) (15,847)
Other (3,796) (2,372)
Total deferred income tax liabilities (91,936) (99,762)
Valuation allowance (10,213) (4,644)
Net deferred income tax liabilities (28,715) (41,448)
Reported as:    
Deferred income tax assets 4,597 3,788
Deferred income tax liabilities (33,312) (45,236)
Net deferred income tax liabilities $ (28,715) $ (41,448)