Annual report pursuant to Section 13 and 15(d)

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

v3.6.0.2
Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets (liabilities)    
Accrued expenses $ 6,199 $ 4,031
Net operating loss and credit carryforward 16,505 11,874
Allowance, reserves and other 8,690 6,527
Stock-based compensation 2,378 982
Deferred tax assets 33,772 23,414
Valuation allowance (767) (1,735)
Net deferred tax assets 33,005 21,679
Property, plant, and equipment (6,351) (6,215)
Total $ 26,654 $ 15,464