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v3.7.0.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
NOL carryforwards | $ 23,291 | $ 21,462
UK NOL carryforwards | 516 | 693
Capital loss |  | 416
Allowance for doubtful accounts | 139 |
Compensation and vacation accrual | 92 | 221
Operating accruals | 147 | 213
Deferred revenue |  | 677
Research and experimentation, AMT and foreign tax credits | 147 | 156
Texas Margin Tax Credit | 126 | 129
Fixed assets and intangibles | 199 | 204
Foreign |  | 181
Other | 664 | 504
Total gross deferred tax assets | 25,321 | 24,856
Valuation allowance | (24,880) | (24,441)
Net deferred tax assets | 441 | 415
Capitalized software | 359 | 349
Amortization |  | 18
Foreign | 45 | 42
Deferred revenue | 49 |
Other |  | 6
Total gross deferred liabilities | 453 | 415
Net deferred taxes | $ (12) |

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