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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2020
Income Tax Disclosure [Abstract] |
Summary of Income Tax Contingencies | The components of pre-tax loss from continuing operations for the years ended December 31, 2020 and 2019 are as follows:
| 2020 |  | 2019
Domestic | $ | (15,974) |  |  | $ | (66,402) |
Foreign | — |  |  | — |
Total | $ | (15,974) |  |  | $ | (66,402) |
Schedule of Effective Income Tax Rate Reconciliation | The components of the provision (benefit) for income taxes attributable to continuing operations for the years ended December 31, 2020 and 2019 are as follows:
| 2020 |  | 2019
Current: |  |  |
Federal | $ | — |  |  | $ | (21,697) |
State | (214) |  |  | (1,899) |
Foreign | (1) |  |  | 42 |
Total current | (215) |  |  | (23,554) |
Deferred: |  |  |
Federal | 259 |  |  | (210) |
State | 293 |  |  | (347) |
Foreign | — |  |  | — |
Total deferred | 552 |  |  | (557) |
| $ | 337 |  |  | $ | (24,111) |
Schedule of Deferred Tax Assets and Liabilities | Significant components of our deferred taxes at December 31, 2020 and 2019 are as follows:
| 2020 |  | 2019
Deferred tax assets: |  |  |
Net operating losses | $ | 11,570 |  |  | $ | 8,004 |
Research and development credit carryforwards | 3,246 |  |  | 3,104 |
Minimum tax credit carryforwards | — |  |  | 31 |
Disallowed interest expense carryforwards | 54 |  |  | — |
Stock compensation | 258 |  |  | 168 |
Deferred revenue | 148 |  |  | 588 |
Accrued expenses | 590 |  |  | 349 |
Lease liabilities | 1,931 |  |  | 1,905 |
Goodwill | — |  |  | 2,132 |
Other | 303 |  |  | 347 |
| 18,100 |  |  | 16,628 |
Valuation allowance | (6,892) |  |  | (5,204) |
Net deferred tax assets | 11,208 |  |  | 11,424 |
Deferred tax liabilities: |  |  |
Acquired intangibles | (5,930) |  |  | (7,828) |
Fixed assets | (284) |  |  | (125) |
Capitalized software | (1,524) |  |  | (1,353) |
Deferred commission | (1,000) |  |  | (698) |
Right-of-use asset | (1,721) |  |  | (1,756) |
Goodwill | (1,637) |  |  | — |
| (12,096) |  |  | (11,760) |
Net deferred liabilities | $ | (888) |  |  | $ | (336) |
Schedule of Components of Income Tax Expense (Benefit) | Our provision for income taxes attributable to continuing operations for the years ended December 31, 2020 and 2019 differ from the expected tax expense (benefit) amount computed by applying the statutory federal income tax rate of 21% to income before income taxes as a result of the following:
| 2020 |  | 2019
Computed at statutory rate | $ | (3,355) |  |  | $ | (13,944) |
State taxes, net of federal benefit | (632) |  |  | (1,901) |
Permanent items and other | (379) |  |  | 992 |
Credit carryforwards | (122) |  |  | 2,014 |
Foreign income taxed at different rates | — |  |  | 22 |
Goodwill impairment | — |  |  | 3,907 |
Change in tax carryforwards not benefitted | 3,137 |  |  | (352) |
Change in valuation allowance | 1,688 |  |  | (14,849) |
| $ | 337 |  |  | $ | (24,111) |
Schedule of Income before Income Tax, Domestic and Foreign | The reconciliation of our unrecognized tax benefits is as follows:
Balance at December 31, 2018 | $ | 1,435 |
Additions based on tax positions related to the current year | 106 |
Additions for tax positions of prior years | 59 |
Reductions for tax positions of prior years | (744) |
Balance at December 31, 2019 | $ | 856 |
Additions based on tax positions related to the current year | (232) |
Additions for tax positions of prior years | 19 |
Reductions for tax positions of prior years | (56) |
Balance at December 31, 2020 | $ | 587 |

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