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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