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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