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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
NOL carryforwards $ 1,873 $ 14,730
UK NOL carryforwards 572 552
Allowance for doubtful accounts 193 92
Compensation and vacation accrual 57
Operating accruals 6
Research and experimentation, AMT and foreign tax credits 126 126
Texas margin tax credit 91 106
Fixed assets and intangibles 397
Lease liabilities 9 854
Other 704 846
Total gross deferred tax assets 3,965 17,369
Valuation allowance (3,516) (16,218)
Net deferred tax assets 449 1,151
Capitalized software 354 497
Right of use assets 10 544
Fixed assets and intangibles 45
Foreign 47 47
Other 4
Total gross deferred liabilities 415 1,133
Net deferred taxes $ 34 $ 18