XML 72 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Carry forward losses and credits $ 15,547 $ 7,407
Deferred revenues 13,995 14,226
Accrued payroll, commissions, vacation 1,912 2,685
Equity Compensation 5,737 908
Allowance for doubtful accounts 940 633
Accrued severance pay 297 238
Other 1,346 1,760
Deferred tax assets before valuation allowance 39,774 27,857
Valuation allowance (39,365) (27,702)
Deferred tax assets 409 155
Deferred tax liability:    
Accrued compensation and other accrued expense (272) (289)
Deferred tax liability (272) (289)
Net deferred tax asset (liability) $ 137  
Net deferred tax asset (liability)   $ (134)