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Income Taxes - Schedule of Net Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Accrued liabilities, reserves and other | $ 11,152 | $ 9,283
UNICAP | 3,310 | 3,071
Tax basis goodwill | 2,121 | 2,398
Investment in FORWARD | 2,753 | 2,402
Equity-based compensation | 1,371 | 855
Deferred revenue | 1,229 |
Net operating loss | 786 | 1,291
Gross deferred tax assets | 22,722 | 19,300
Valuation allowance | (786) | (1,291)
Deferred tax assets, net of valuation allowance | 21,936 | 18,009
Deferred tax liabilities: |  |
Accrued expenses and reserves | (4,364) | (3,723)
State taxes | (53) | 48
Depreciation | (2,146) | (487)
Intangible assets | (83) | (170)
Total gross deferred liabilities | 6,646 | 4,332
Net deferred tax assets | $ 15,290 | $ 13,677

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