Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2019 |
Dec. 31, 2018 |
|---|---|---|
| Deferred tax assets (liabilities) | ||
| Accrued expenses | $ 7,981 | $ 8,033 |
| Net operating loss and credit carryforward | 20,087 | 19,805 |
| Allowance, reserves and other | 1,984 | 3,490 |
| Stock-based compensation | 3,257 | 3,253 |
| Lease liability | 1,627 | |
| Deferred tax assets | 34,936 | 34,581 |
| Property, plant, and equipment | (2,961) | (4,683) |
| Intangible amortization | (16,192) | |
| Right-of-use asset | (1,418) | |
| Deferred tax liabilities | (20,571) | (4,683) |
| Total | $ 14,365 | $ 29,898 |
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- Definition Deferred tax assets lease liability. No definition available.
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- Definition Deferred tax liabilities intangible amortization. No definition available.
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- Definition Deferred tax liabilities right of use asset. No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated returns and sales allowances. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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