Income Tax (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Components of Income (Loss) Before Income Taxes From Continuing Operations

The domestic and foreign components of loss before income taxes from operations for the years ended December 31, 2016 and 2015 are as follows:

	For the Years Ended December 31,
	2016			2015
	(in thousands)
Domestic	$	1,094		$	(12,001	)
Foreign	(744		)	(601		)
	$	350		$	(12,602	)

Schedule of Components of Income Tax Expense (Benefit)

The provisions for income tax for the years ended December 31, 2016 and 2015, consist of the following and are included as general and administrative expense, in the accompanying consolidated statements of operations:

	For the Years Ended December 31,
	2016			2015
	(in thousands)
Federal:
Current	$	—		$	—
Deferred	416			(3,868		)
State:
Current	3			5
Deferred	(380		)	488
Foreign:
Current	—			—
Deferred	(174		)	(159		)
	(135		)	(3,534		)
Change in valuation allowance	138			3,539
Income tax provision	$	3		$	5

Schedule of Effective Income Tax Rate Reconciliation

The expected tax expense (benefit) based on the statutory rate is reconciled with actual tax expense (benefit) as follows:

	For the Years Ended December 31,
	2016		2015
U.S. Federal statutory rate	34.0	%	34	%
State rate, net of federal benefit	7.8	%	1.3	%
Permanent differences:
Change in tax rate	(113.0	)%	—	%
Deferred tax adjustment	(19.1	)%	—	%
Stock based compensation	28.9	%	(1.1	)%
Foreign tax rate difference	19.3	%	(0.4	)%
Other	3.0	%	—	%
Change in valuation allowance	40.0	%	(33.9	)%
Income tax provision	0.9	%	(0.1	)%

Schedule of Deferred Tax Assets and Liabilities

The approximate tax effects of temporary differences, which give rise to significant deferred tax assets and liabilities, areas follows:

	As of December 31,
	2016			2015
	(in thousands)
Deferred tax assets
Net operating losses	$	10,032		$	9,666
Stock-based compensation	949			890
Intangible assets	3,748			3,752
Other	77			50
Total deferred tax assets	14,806			14,358
Valuation allowance	(14,497		)	(14,358		)
Deferred tax asset, net of valuation allowance	309			—
Deferred tax liability	(309		)
Net deferred tax liability	$	—		$	—