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Note 11 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Net operating loss carryforwards $ 5,073 $ 8,908
Share-based compensation 6,322 5,753
Interest expense limitation 1,951 2,171
Accounts receivable, net 504 451
Accrued expenses and other current liabilities 74
Property and equipment, net 73
Acquisition costs 229
Operating lease liability 2,910
Other 216 145
17,205 17,575
Valuation allowance (4,872) (5,238)
12,333 12,337
Intangible assets (9,767) (12,383)
Operating lease right-of-use asset (2,532)
Deferred revenue (4)
Property and equipment, net (111)
(12,414) (12,383)
Net deferred tax liability $ (81) $ (46)