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Income Taxes - Net Deferred Tax Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets |  |
Stock-based compensation | $ 2,440 | $ 2,774
Federal, state and local net operating loss carryforwards | 2,907 | 1,207
Accrued compensation and other accrued expenses | 664 | 846
Allowance for doubtful accounts | 329 | 43
Basis difference arising from discounted note payable | 11 | 316
Foreign tax credit | 219 | 148
Charitable contribution carryover | 63 | 60
Property and equipment | 321 | 180
Total deferred tax assets | 6,954 | 5,574
Deferred tax liabilities |  |
Basis difference arising from intangible assets of acquisition | (10,006) | (13,008)
Total deferred tax liabilities | (10,006) | (13,008)
Net deferred tax liabilities | $ (3,052) | $ (7,434)

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