XML 129 R114.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Deferred Tax Assets (Liabilities) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Tax credit carryforwards $ 67,346 $ 62,096
Net operating loss carryforwards 10,823 9,066
Reserves and accruals not currently deductible for tax purposes 8,957 8,785
Stock-based compensation 6,004 3,432
Other 2,519 6,472
Gross deferred tax assets 95,649 89,851
Depreciation and amortization (5,493) (11,075)
Convertible Debt (7,375) 161
Gross deferred tax liabilities (12,868) (10,914)
Deferred tax valuation allowance (47,102) (45,506)
Net deferred tax assets $ 35,679 $ 33,431