XML 77 R59.htm IDEA: XBRL DOCUMENT v3.20.1
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)