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Income Taxes - Net Deferred Tax Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets |  |
Stock-based compensation | $ 2,774 | $ 3,099
Federal, state and local net operating loss carryforwards | 1,207 | 566
Accrued compensation and other accrued expenses | 846 | 1,009
Allowance for doubtful accounts | 43 | 58
Basis difference arising from discounted note payable | 316 | 355
Foreign tax credit | 148 | 130
Charitable contribution carryover | 60 | 55
Property and equipment | 180 | 170
Total deferred tax assets | 5,574 | 5,442
Deferred tax liabilities |  |
Basis difference arising from intangible assets of acquisition | (13,008) | (13,581)
Total deferred tax liabilities | (13,008) | (13,581)
Net deferred tax liabilities | $ (7,434) | $ (8,139)

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