Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule Of Deferred Tax Assets (Details)

v3.20.4
Income Taxes - Schedule Of Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred Tax Assets, Net [Abstract]    
Net operating loss carryforward $ 7,659 $ 4,006
Tax credit carryforwards 9,046 7,287
Lease right of use liabilities 15,946 4,537
Stock compensation 11,249 13,419
Accruals 12,277 8,543
Fixed assets 211 0
Gross deferred tax assets 56,388 37,792
Less: Valuation allowance (2,509) (1,717)
Deferred tax assets, net of valuation allowance 53,879 36,075
Deferred tax liabilities:    
Fixed assets 0 (127)
Intangibles (18,995) (15,331)
Lease right of use assets (15,308) (4,140)
Federal benefit of state tax deferred tax assets (722) (876)
Gross deferred tax liabilities (35,025) (20,474)
Deferred tax assets, net $ 18,854 $ 15,601