Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule Of Deferred Tax Assets (Details)

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Income Taxes - Schedule Of Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred Tax Assets, Net [Abstract]    
Net operating loss carryforward $ 4,006 $ 2,893
Tax credit carryforwards 7,287 11,691
Lease right of use liabilities 4,537 0
Stock compensation 15,466 7,388
Accruals 6,496 9,276
Gross deferred tax assets 37,792 31,248
Less: Valuation allowance (1,717) (1,189)
Deferred tax assets, net of valuation allowance 36,075 30,059
Deferred tax liabilities:    
Fixed assets (127) (585)
Intangibles (15,331) (17,034)
Deferred Tax Liabilities, Lease Right Of Use Assets (4,140) 0
Federal benefit of state tax deferred tax assets (876) (1,231)
Gross deferred tax liabilities (20,474) (18,850)
Deferred tax assets, net $ 15,601 $ 11,209