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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred tax assets: |  |
Accrued expense | $ 2,553 | $ 744
Unrealized foreign exchange loss |  | 647
Net operating loss carryforward | 5,589 | 2,156
Deferred financing costs | 553 | 707
Stock compensation | 861 | 679
Tax credit carryforward | 1,118 | 420
Interest limitation | 4,412 |
Other | 927 | 753
Total gross deferred tax asset | 16,013 | 6,106
Valuation allowance | (6,823) | (4,617)
Net deferred tax assets | 9,190 | 1,489
Deferred tax liabilities: |  |
Plant, property and leasehold improvements | (3,851) | (2,819)
Intangibles | (9,311) | (9,912)
Prepaid expense | (1,777) | (926)
Total gross deferred tax liabilities | (14,939) | (13,657)
Net deferred tax liabilities | $ (5,749) | $ (12,168)

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