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Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets—    
Accounts receivable and allowance for doubtful accounts $ 1,445 $ 715
Stock-based compensation 2,538 2,297
Accrued liabilities and expenses 19,449 19,555
Net operating loss carryforwards 3,242 6,007
Intangible assets 5,071 2,272
Other 550 544
Subtotal 32,295 31,390
Valuation allowances (648) (3,500)
Total deferred tax assets 31,647 27,890
Deferred tax liabilities—    
Property and equipment (10,488) (4,668)
Long-term contracts (688) (625)
Goodwill (3,864) (1,572)
Other (360) (322)
Total deferred tax liabilities (15,400) (7,187)
Net deferred tax assets 16,247 20,703
Deferred income tax assets    
Deferred income tax assets 17,634 22,966
Deferred income tax liabilities    
Deferred tax liabilities $ 1,387 $ 2,263