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Income Taxes - Components of Net Deferred Income Tax Asset and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Net deferred income tax asset - Non-current    
Warranty cost $ 616 $ 533
Inventory reserve 4,820 1,559
Unearned service revenue 11,616 6,684
Employee stock options 4,157 4,222
Tax credits 1,207 485
Loss carryforwards 7,481 7,038
Depreciation 345 0
Other, net 1,760 641
Total deferred tax assets 32,002 21,162
Valuation allowance (10,419) (1,924)
Total deferred tax assets net of valuation allowance 21,583 19,238
Depreciation 0 (2,996)
Intangibles & goodwill (3,174) (2,261)
Total deferred tax liabilities (3,174) (5,257)
Net deferred tax assets $ 18,409 $ 13,981