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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Stock-based compensation $ 983 $ 1,156
Federal benefit of state uncertain tax positions 746 954
Accrued vacation 521 550
Deferred rent 95 81
State net operating loss carryforwards 228 272
Allowance for doubtful accounts 311 240
Right of use lease liability 2,840  
Other 465 662
Gross deferred tax assets 6,189 3,915
Less: Valuation allowance (335) (367)
Total deferred tax assets 5,854 3,548
Deferred tax liabilities:    
Property and equipment (2,027) (1,834)
Capitalized software development costs (3,544) (2,495)
Right of use lease asset (2,746)  
Total deferred tax liabilities (8,317) (4,329)
Net deferred tax (liability) asset $ 2,463 $ 781