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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred income tax assets: |  |
Net operating losses | $ 42,756 | $ 27,929
Stock compensation | 2,430 | 1,455
Other deferred assets | 2,470 | 2,176
Accrued compensation | 1,962 | 608
Operating lease liabilities | 1,274 |
Contingent obligation - imputed interest | 199 | 101
Other, net | 12 | 11
Valuation allowance | (36,972) | (32,280)
Total deferred income tax assets | 14,131 | 0
Deferred income tax liabilities: |  |
Intangible amortization | (12,970) | (15,055)
Operating lease right-of-use assets | (1,017) |
Fixed asset depreciation | (144) | 0
Total deferred income tax liabilities | (14,131) | (15,055)
Net deferred income taxes | $ 0 | $ (15,055)

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