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INCOME TAXES (Tables)

12 Months Ended

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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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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