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Income Taxes - Components of Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Net operating loss carryforwards $ 33,692 $ 33,803
Allowance for doubtful accounts 8,107 6,526
Non-deductible accruals 2,427 4,980
Operating lease obligations 4,842 0
Stock based compensation expense 4,191 3,337
Transaction costs 2,030 2,186
Research and development and AMT credit carryforwards 275 1,092
Deferred revenue and deferred rent 111 1,019
Capital loss carryforwards 2,718 2,114
Other, net 785 917
Total deferred tax assets 59,178 55,974
Less valuation allowance (3,877) (3,021)
Net deferred tax assets 55,301 52,953
Deferred tax liabilities:    
Intangible assets (31,463) (29,663)
Property and equipment (6,907) (3,173)
Right-of-use assets (4,132) 0
Prepaid insurance (173) (142)
Total deferred tax liabilities (42,675) (32,978)
Net deferred tax asset $ 12,626 $ 19,975