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v3.8.0.1

Income Taxes - Deferred Income Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred tax assets: |  |
Net operating losses | $ 192 | $ 235
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | 270 | 623
Accrued expenses | 1,374 | 3,174
Tax credits | 0 | 0
Other | 6 | 0
Total deferred tax assets | 1,842 | 4,032
Valuation allowance | (192) | (235)
Deferred tax assets, net | 1,650 | 3,797
Deferred tax liabilities: |  |
Foreign earnings | (4) | (3,650)
Other | (267) | (415)
Total deferred tax liabilities | (271) | (4,065)
Deferred Tax Assets, Net | $ 1,379 |
Total deferred tax liabilities |  | $ (268)

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