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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Net operating losses and tax credits $ 29,514 $ 29,322
Stock-based compensation expense 4,028 4,118
Deferred rent 0 1,049
Depreciation and amortization expense 275 1,585
Accrued expenses 831 583
ROU liability 7,656 0
Transaction costs 467 0
Allowance for doubtful accounts 339 283
Unrealized gains and losses 165 51
Total deferred tax assets before valuation allowance 43,275 36,991
Less: valuation allowance (36,877) (36,692)
Total deferred tax assets, net of valuation allowance 6,398 299
Deferred tax liabilities:    
Intangible assets (993) (1,243)
Unrealized gains and losses (135) (16)
Depreciation Expense (90)
ROU asset (6,126) 0
Total deferred tax liabilities (7,344) (1,259)
Total deferred tax liabilities, net $ (946) $ (960)