Income Taxes (Tables)

9 Months Ended

Sep. 30, 2020

Income Tax Disclosure [Abstract]

Schedule of deferred tax assets and liabilities

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

	September 30, 2020		December 31, 2019
Deferred tax assets:
Stock compensation	$	96	$	114
Accrued expenses	538		669
Net operating losses	34		357
Lease liabilities	901		955
Front Yard common stock	615		—
Other	146		48
Gross deferred tax assets	2,330		2,143
Deferred tax liability:
Right-of-use lease assets	854		922
Front Yard common stock	—		42
Depreciation	—		4
Gross deferred tax liabilities	854		968
Net deferred tax assets before valuation allowance	1,476		1,175
Valuation allowance	(804)		(491)
Deferred tax asset, net	$	672	$	684