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Note 9 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Net operating loss carryforwards $ 2,262 $ 5,073
Share-based compensation 6,115 6,322
Interest expense limitation 0 1,951
Accounts receivable, net 94 504
Investment in Winopoly 242 0
Acquisition costs 0 229
Operating lease liability 2,386 2,910
Other 247 216
Deferred Tax Assets, Gross, Total 11,346 17,205
Valuation allowance (2,523) (4,872)
Deferred Tax Assets, Net of Valuation Allowance, Total 8,823 12,333
Intangible assets (6,536) (9,767)
Operating lease right-of-use asset (2,056) (2,532)
Deferred revenue 0 (4)
Property and equipment, net (432) (111)
Deferred Tax Liabilities, Gross, Total (9,024) (12,414)
Net deferred tax liability $ (201) $ (81)