XML 43 R30.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2020

Schedule of income before income tax, domestic and foreign

The domestic and foreign components of loss from continuing operations before provision for income taxes is as follows:


	Year ended December 31,
	2020		2019
Domestic	$	(3,446)	$	(3,131)
Foreign	2,738		1,749
Loss before provision for income taxes	$	(708)	$	(1,382)

Schedule of components of income tax expense (benefit)

The components of the provision for (benefit from) income taxes from continuing operations are as follows:


	Year ended December 31,
	2020		2019
Current tax provision (benefit):
U.S. Federal	$	—	$	—
State and local	5		(495)
Foreign	699		165
Total current provision for (benefit from) income taxes	704		(330)
Deferred tax provision (benefit):
U.S. Federal	—		—
State and local	—		—
Foreign	(169)		(210)
Total deferred benefit from income taxes	(169)		(210)
Total provision for (benefit from) provision for income taxes	$	535	$	(540)

Schedule of effective income tax rate reconciliation

The following is a reconciliation of the effective tax rate from continuing operations for the years ended December 31, 2020 and 2019 to the U.S. federal statutory rate of 21% :


	Year ended December 31,
	2020		2019
Benefit at federal statutory rates	$	(149)	$	(290)
State income taxes, net of federal benefit	(212)		(147)
Change in valuation allowance	227		(12,005)
Taxes related to foreign income	195		295
Non-deductible expenses	(271)		58
Other federal deferred tax adjustments	(23)		6,907
Other state deferred tax adjustments	738		5,624
Uncertain tax positions	30		(982)
Provision for (benefit from) income taxes	$	535	$	(540)

Schedule of deferred tax assets and liabilities

Deferred income taxes are provided for the tax effect of temporary differences between the financial reporting basis and the tax basis of assets and liabilities. Net deferred tax assets have been reported as non-current in the accompanying Consolidated Balance Sheets. Significant temporary differences at December 31, 2020 and 2019 are as follows:


	As of December 31,
	2020		2019
Deferred tax assets (liabilities):
Allowance for doubtful accounts	$	23	$	47
Property and equipment	2		(64)
Goodwill and intangibles	204		200
Accrued compensation	1,818		1,511
Accrued liabilities and other	106		255
Loss carryforwards	186,606		186,325
Deferred tax assets before valuation allowance	188,759		188,274
Valuation allowance	(187,722)		(187,481)
Deferred tax assets, net of valuation allowance	$	1,037	$	793

Summary of income tax contingencies

A reconciliation of the beginning and ending amount of unrecognized tax benefits, excluding interest and penalties is as follows:


	2020		2019
Balance, beginning of year	$	663	$	1,574
Additions for tax positions of current years	—		—
Additions for tax positions of prior years	6		15
Reductions for tax positions of prior years	—		(303)

Expiration of applicable statutes of limitations	—		(623)

Balance, end of year	$	669	$	663

Open years subject to tax examination

As of December 31, 2020, the Company’s open tax years remain subject to examination by the relevant tax authorities and currently under income tax examination were principally as follows:


						Year
Earliest tax years remain subject to examination by the relevant tax authorities:
U.S. Federal						2017
Majority of U.S. state and local jurisdictions						2016
Australia						2018
Belgium						2017
Canada						2016
Netherlands						2013
Switzerland						2015
United Kingdom						2018
Jurisdictions in Asia						2018