XML 109 R74.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Components of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Accruals and reserves $ 53,465 $ 27,022
Deferred revenue 58,977 62,085
Tax credits 107,046 81,720
Net operating losses 56,156 54,747
Stock based compensation 40,182 30,936
Swiss tax reform 245,554 0
Valuation allowance (128,388) (85,400)
Total deferred tax assets 432,992 171,110
Deferred tax liabilities:    
Acquired technology (3,521) (15,681)
Depreciation and amortization (34,653) (5,044)
Prepaid expenses (29,775) (23,213)
Other (5,859) (5,249)
Total deferred tax liabilities (73,808) (49,187)
Total net deferred tax assets $ 359,184 $ 121,923