Annual report pursuant to Section 13 and 15(d)

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

v3.19.3
Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Reserves, deferred revenue and accrued liabilities $ 17,120 $ 16,443
Stock-based expense 8,408 8,912
Net operating loss carryforwards and tax credits 56,210 42,119
Deferred tax assets before valuation allowance 81,738 67,474
Valuation allowance (1,251) (517)
Total deferred tax assets, net of valuation allowance 80,487 66,957
Deferred tax liabilities:    
Property, equipment, and software (16,810) (15,378)
Intangible assets (13,580) (3,940)
Other (7,495) (2,752)
Total deferred tax liabilities (37,885) (22,070)
Net deferred tax assets $ 42,602 $ 44,887