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Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The significant components of the provision for income taxes for the two years ended December 31, 2018 are as follows (in thousands):

		2018				2017
Current income tax expense:
Foreign		$	1,467			$	634
Federal			121				-
State and local			45				5
			1,633				639
Deferred income tax expense (benefit):
Foreign			312				(137	)
Federal			(139	)			(217	)
State and local			2				-
			175				(354	)
Provision for income taxes		$	1,808			$	285

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The reconciliation of the U.S. statutory rate with the Company’s effective tax rate for each of the two years in the period ended December 31, 2018 is summarized as follows:

		2018				2017
Federal income tax expense (benefit) at statutory rate			21.0	%			(34.0	)%
Effect of:
2017 Tax Act			(96.7	)			101.5
Foreign tax differential			23.0				5.8
Tax effects of foreign operations			46.6				33.8
Tax effects of foreign operations - permanent FX gains and losses			23.8				(11.6	)
Increase in unrecognized tax benefits (FIN48)			19.1				0.7
Withholding tax			6.7				-
State income tax, net of federal			2.0				0.1
Change in valuation allowance			58.6				(90.7	)
Permanent items			(4.7	)			-
Effective tax rate			99.4	%			5.6	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Deferred tax assets and liabilities are classified as non-current. Significant components of the Company’s deferred tax assets and liabilities as of December 31, 2018 and 2017 are as follows (in thousands):

		December 31,
		2018				2017
Deferred income tax assets:
Allowances not currently deductible		$	232			$	226
Depreciation and amortization			338				555
Equity compensation not currently deductible			775				441
Net operating loss carryforwards			5,089				4,597
Expenses not deductible until paid			769				1,142
Other			99				233
Total gross deferred income tax assets before valuation allowance			7,302				7,194
Valuation allowance			(6,098	)			(5,437	)
Deferred income tax assets, net			1,204				1,757
Deferred income tax liabilities:
Acquisition of MediaMiser			(356	)			(446	)
Other			(215	)			(168	)
Total deferred income tax liabilities			(571	)			(614	)
Net deferred income tax assets		$	633			$	1,143
Net deferred income tax asset			1,204				1,757
Net deferred income tax liability			(571	)			(614	)
Net deferred income tax assets		$	633			$	1,143

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

United States and foreign components of income (loss) before provision for income taxes for each of the two years ended December 31, (in thousands) are as follows:

		2018				2017
United States		$	3,107			$	(2,243	)
Foreign			(1,288	)			(2,831	)
Total		$	1,819			$	(5,074	)

Schedule Of Unrecognized Tax Benefits Roll Forward [Table Text Block]

The following table represents a roll forward of the Company’s unrecognized tax benefits and associated interest for the years ended (amounts in thousands):

		December 31,
		2018				2017
Balance at January 1		$	2,177			$	2,063
Increase for tax position			285				389
Decrease for tax position on account of settlement			-				(661	)
Interest accrual			63				313
Foreign currency revaluation			(101	)			73
Balance at December 31		$	2,424			$	2,177

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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