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Income Taxes - Components of Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Jan. 01, 2019
Deferred tax assets:    
Accrued expenses $ 850 $ 231
Allowance for doubtful accounts 81 64
Intangibles 987 1,186
Goodwill 4,257 3,613
Startup costs 101 112
Deferred rent 0 184
Percentage of completion 105 67
Stock-based compensation 679 566
Net operating losses and credits 841 1,434
Interest 507 289
Lease liabilities 5,960 0
Other 176 40
Total deferred tax assets 14,544 7,786
Deferred tax liabilities:    
Fixed assets (3,897) (3,610)
Right-of-use assets (5,586) 0
Debt discounts (275) 0
Total deferred tax liabilities (9,758) (3,610)
Net deferred tax asset $ 4,786 $ 4,176