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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2018
Income Taxes [Abstract] |
US And Foreign Pre-Tax Income |
﻿ |  |  |  |  |  |  |  |  |
﻿Amounts in thousands |  | 2018 |  | 2017 |  | 2016
﻿Income before taxes: |  |  |  |  |  |  |  |  |
﻿ US |  | $ | 1,329 |  | $ | 1,059 |  | $ | 138
﻿Foreign |  |  | 4,594 |  |  | 11,392 |  |  | 15,462
﻿Total income before taxes |  | $ | 5,923 |  | $ | 12,451 |  | $ | 15,600
﻿
Provision For Income Taxes |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | For the year
﻿Amounts in thousands |  | ended December 31,
﻿ |  |  | 2018 |  |  | 2017 |  |  | 2016
﻿US - Current |  | $ | 682 |  | $ | 1,283 |  | $ | 85
﻿US - Deferred |  |  | 12 |  |  | (786) |  |  | —
﻿Provision for US income taxes |  | $ | 694 |  | $ | 497 |  | $ | 85
﻿ |  |  |  |  |  |  |  |  |
﻿Foreign - Current |  | $ | 1,257 |  | $ | 3,094 |  | $ | 1,898
﻿Foreign - Deferred |  |  | (34) |  |  | 969 |  |  | (196)
﻿Provision for foreign income taxes |  |  | 1,223 |  |  | 4,063 |  |  | 1,702
﻿Total provision for income taxes |  | $ | 1,917 |  | $ | 4,560 |  | $ | 1,787
﻿
Reconciliation Of Effective Income Tax Rate Statutory Federal Income Tax Rate |
﻿ |  |  |
﻿Amounts in thousands | 2018 | 2017 | 2016
﻿US Federal income tax statutory rate | 21.0% | 35.0% | 34.0%
﻿Foreign income taxes | 8.9% | (9.1%) | (10.0%)
﻿State income tax (net of federal benefit) | 0.9% | 2.4% | 0.2%
﻿Meals, entertainment, gifts & giveaways | 3.1% | 2.0% | 1.1%
﻿Statutory to US GAAP adjustments, including foreign currency | (16.0%) | 2.8% | 0.5%
﻿Valuation allowance | — | (45.9%) | (17.4%)
﻿Unrecognized tax benefit | 1.1% | 0.1% | —
﻿Stock options | 2.5% | 1.6% | 1.6%
﻿Tax Act impact | 7.0% | 43.5% | —
﻿Permanent and other items | 3.9% | 4.2% | 1.5%
﻿Total provision for income taxes | 32.4% | 36.6% | 11.5%
﻿
Deferred Tax Assets And Liabilities |
﻿ |  |  |  |  |  |
﻿Amounts in thousands |  |  | 2018 |  |  | 2017
﻿Deferred tax assets (liabilities) - US Federal and state: |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿Deferred tax assets |  |  |  |  |  |
﻿Amortization of goodwill for tax |  | $ | 140 |  | $ | 175
﻿Amortization of startup costs |  |  | 70 |  |  | 98
﻿Property and equipment |  |  | 471 |  |  | 433
﻿NOL carryforward |  |  | 45 |  |  | 51
﻿Accrued liabilities and other |  |  | 188 |  |  | 172
﻿ |  |  | 914 |  |  | 929
﻿Valuation allowance |  |  | — |  |  | —
﻿ |  | $ | 914 |  | $ | 929
﻿Deferred tax liabilities |  |  |  |  |  |
﻿Prepaid expenses |  | $ | (140) |  | $ | (143)
﻿ |  | $ | (140) |  | $ | (143)
﻿Long-term deferred tax asset |  | $ | 774 |  | $ | 786
﻿ |  |  |  |  |  |
﻿Deferred tax assets (liabilities) - foreign |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿Deferred tax assets |  |  |  |  |  |
﻿Property and equipment |  | $ | 977 |  | $ | 675
﻿ NOL carryforward |  |  | 2,247 |  |  | 2,745
﻿ Tax credits |  |  | — |  |  | —
﻿Accrued liabilities and other |  |  | 864 |  |  | 1,046
﻿Contingent liability |  |  | 157 |  |  | 348
﻿Exchange rate gain |  |  | 1,035 |  |  | 762
﻿ |  |  | 5,280 |  |  | 5,576
﻿Valuation allowance |  |  | — |  |  | —
﻿ |  | $ | 5,280 |  | $ | 5,576
﻿Deferred tax liabilities |  |  |  |  |  |
﻿Property and equipment |  | $ | (2,606) |  | $ | (2,786)
﻿Exchange rate loss |  |  | (55) |  |  | (95)
﻿Intangibles |  |  | (1,211) |  |  | (1,317)
﻿Others |  |  | (637) |  |  | (642)
﻿ |  | $ | (4,509) |  | $ | (4,840)
﻿Long-term deferred tax asset |  | $ | 771 |  | $ | 736
﻿ |  |  |  |  |  |
﻿
Periods Subject To Examination Of Tax Returns |
﻿ |  |  |
﻿ |  |  |
﻿Jurisdiction: |  | Periods |
﻿US Federal |  | 2007-2017 |
﻿US State - Colorado |  | 2007-2017 |
﻿Canada |  | 2006-2017 |
﻿Mauritius |  | 2015-2017 |
﻿Poland |  | 2013-2017 |
﻿Austria |  | 2013-2017 |
﻿United Kingdom |  | 2017 |
﻿
Deferred Tax Assets Expiration |
﻿ |  |  |
﻿Amounts in thousands |  |  |
﻿2019 - 2030 |  | $ | 22
﻿2031 - 2038 |  |  | 1,453
﻿No expiration |  |  | 1,323
﻿Total deferred tax assets |  | $ | 2,798
﻿
Unrecognized Tax Benefits |
﻿ |  |  |  |  |  |
﻿Amounts in thousands |  | 2018 |  | 2017
﻿Unrecognized tax benefit - January 1 |  | $ | 803 |  | $ | 754
﻿Gross increases - tax positions in prior period |  |  | 66 |  |  | 49
﻿Gross decreases - tax positions in prior period |  |  | (49) |  |  | —
﻿Gross increases - tax positions in current period |  |  | — |  |  | —
﻿Settlements |  |  | — |  |  | —
﻿Lapse of statute of limitations |  |  | — |  |  | —
﻿Unrecognized tax benefit - December 31 |  | $ | 820 |  | $ | 803
﻿

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period typically including a description of the examination, the jurisdiction conducting the examination, the tax year(s) under examination, the likelihood of an unfavorable settlement, the range of possible losses, the liability recorded, the increase or decrease in the liability from the prior period, and any penalties and interest that have been recorded. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 55 -Paragraph 217 -URI http://asc.fasb.org/extlink&oid=109238393&loc=d3e36027-109320 + Details
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