Income Taxes (Tables)

3 Months Ended

Mar. 31, 2020

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets and Liabilities

The following table sets forth the components of our deferred tax assets:

	March 31, 2020			December 31, 2019
Deferred tax assets:
Stock compensation	$	79		$	114
Accrued expenses	577			669
Net operating losses	357			357
Lease liabilities	915			955
Front Yard common stock	48			—
Other	49			48
Gross deferred tax assets	2,025			2,143
Deferred tax liability:
Right-of-use lease assets	878			922
Front Yard common stock	—			42
Depreciation	2			4
Gross deferred tax liabilities	880			968
Net deferred tax assets before valuation allowance	1,145			1,175
Valuation allowance	(442		)	(491		)
Deferred tax asset, net	$	703		$	684