Annual report pursuant to Section 13 and 15(d)

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

v3.19.3.a.u2
Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Net operating losses $ 68,422 $ 60,455
Credits 8,494 7,174
Deferred revenues 468 1,879
Stock-based compensation 2,338 2,967
Reserves and accruals 1,545 1,876
Depreciation 1,358 1,376
Intangible assets 2,159 2,557
Capital losses 26 576
Unrealized gain/loss 406 297
Lease liability 5,974  
Other assets 92 83
Total deferred tax assets: 91,282 79,240
Deferred tax liabilities:    
Right-of-use assets (5,514)  
Other (40) (64)
Total deferred tax liabilities: (5,554) (64)
Valuation allowance (85,768) (79,222)
Net deferred tax liabilities $ (40) $ (46)