Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail)

v3.8.0.1
Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Reserves, deferred revenue and accrued liabilities $ 16,443 $ 22,518
Stock-based expense 8,912 17,184
Net operating loss carryforwards and tax credits 42,119 16,193
Total deferred tax assets, net of valuation allowance 67,474 55,895
Valuation allowance (517) 0
Total deferred tax assets, net of valuation allowance 66,957 55,895
Deferred tax liabilities:    
Property, equipment, and software (15,378) (25,626)
Intangible assets (3,940) (10,514)
Other (2,752) (4,090)
Total deferred tax liabilities (22,070) (40,230)
Net deferred tax assets $ 44,887 $ 15,665