v3.10.0.1
Income Taxes Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands |
|
|
Deferred Income Tax Assets |
|
|
Inventory |
$ 2,981
|
$ 6,495
|
Accrued compensation |
1,076
|
262
|
Deferred revenue |
9,733
|
8,285
|
Research and development credit carryforwards |
35,520
|
32,218
|
Net operating loss carryforwards |
28,877
|
22,775
|
Property and equipment |
7,439
|
4,136
|
Goodwill |
451
|
289
|
Research and development expenses |
19,849
|
9,944
|
Share-based compensation |
4,635
|
4,124
|
Other |
1,992
|
2,592
|
Gross deferred tax assets |
112,553
|
91,120
|
Valuation allowance |
(101,589)
|
(82,875)
|
Deferred tax assets |
10,964
|
8,245
|
Deferred Income Tax Liabilities |
|
|
Investment in sales-type lease, net |
(5,359)
|
(3,084)
|
Intangible assets |
(163)
|
(205)
|
Other |
(4,138)
|
(3,850)
|
Deferred tax liabilities |
(9,660)
|
(7,139)
|
Net deferred tax asset |
$ 1,304
|
$ 1,106
|
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