Annual report pursuant to Section 13 and 15(d)

Income Taxes - Significant Components of Company's Deferred Tax Assets and Liabilities (Details)

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Income Taxes - Significant Components of Company's Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred Tax Assets:    
Asset Reserves $ 17,071 $ 8,808
Deferred Compensation 6,427 5,628
State Investment and Research and Development Tax Credit Carryforwards, Net of Federal Tax 854 1,066
Customer Advanced Payments and Deferred Revenue 3,472 875
Net Operating Loss Carryforwards and Other 8,212 7,407
ASC 606 Revenue Recognition 2,612 1,641
Lease Liabilities 7,466 1,743
Other 3,170 0
Total Gross Deferred Tax Assets 49,284 27,168
Valuation Allowance for Foreign Tax Credit, State Deferred Tax Assets and Tax Credit Carryforwards, Net of Federal Tax (13,303) (8,098)
Deferred Tax Assets 35,981 19,070
Deferred Tax Liabilities:    
Depreciation 10,060 10,783
Goodwill and Intangible Assets 4,683 4,438
Deferred Tax Liabilities, Revenue Recognition 496 767
Deferred Tax Liability, Lease Accounting 6,377 904
Other 751 3,812
Deferred Tax Liabilities 22,367 20,704
Net Deferred Tax Assets (Liabilities)   $ (1,634)
Net Deferred Tax Assets (Liabilities) $ 13,614