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NOTE 12 - INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Net operating losses $ 24,330 $ 28,349
Research and development credit carryforwards 5,147 4,659
Minimum tax credit carryforwards 123 123
Disallowed interest expense carryforwards 1,909 0
Stock compensation 107 11
Deferred revenue 276 299
Fixed assets 14 0
Accrued expenses 594 318
Other 526 260
33,026 34,019
Valuation allowance (19,517) (28,849)
Net deferred tax assets 13,509 5,170
Deferred tax liabilities:    
Acquired intangibles (11,216) (5,180)
Fixed assets 0 (309)
Capitalized software (1,268) 0
Deferred commission (856) 0
Goodwill (1,735) (751)
(15,075) (6,240)
Net current deferred tax assets (liabilities) $ (1,566) $ (1,070)