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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Net operating losses | $ 8,004 | $ 24,330
Research and development credit carryforwards | 3,104 | 5,147
Minimum tax credit carryforwards | 31 | 123
Disallowed interest expense carryforwards | 0 | 1,909
Stock compensation | 168 | 107
Deferred revenue | 588 | 276
Fixed assets | 0 | 14
Accrued expenses | 349 | 359
Lease liabilities | 1,905 |
Goodwill | 2,132 | 0
Other | 347 | 525
Gross current deferred tax assets | 16,628 | 32,790
Valuation allowance | (5,204) | (20,053)
Net deferred tax assets | 11,424 | 12,737
Deferred tax liabilities: |  |
Acquired intangibles | (7,828) | (10,460)
Fixed assets | (125) | 0
Capitalized software | (1,353) | (1,001)
Deferred commission | (698) | (496)
Right-of-use asset | (1,756) |
Goodwill | 0 | (1,649)
Gross noncurrent deferred tax assets | (11,760) | (13,606)
Net deferred liabilities | $ (336) | $ (869)

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