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Income Taxes - Deferred tax assets and liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred income tax assets: |  |
Allowances not currently deductible | $ 192 | $ 223
Depreciation and amortization | 334 | 297
Equity compensation not currently deductible | 778 | 966
Net operating loss carryforwards | 6,751 | 5,317
Expenses not deductible until paid | 1,691 | 1,245
Other | 358 | 379
Total gross deferred income tax assets before valuation allowance | 10,104 | 8,427
Valuation allowance | (7,917) | (6,521)
Deferred income tax assets, net | 2,187 | 1,906
Deferred income tax liabilities: |  |
Intangibles from acquisition of MediaMiser |  | (316)
Other | (44) | (47)
Total deferred income tax liabilities | (44) | (363)
Net deferred income tax assets | 2,143 | 1,543
Net deferred income tax assets | 2,187 | 1,906
Net deferred income tax liability | (44) | (363)
Net deferred income tax assets | $ 2,143 | $ 1,543

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