Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense

The components of income tax expense for the years ended December 31, 2019 and 2018 are presented below (in thousands):

	Year Ended December 31, 2019			Year Ended December 31, 2018
Current
Federal	$	(37	)	$	—
State		61			—
Foreign		447			2,808
Deferred
Federal		332			(4,049	)
State		705			49
Foreign		(789	)		(2,549	)
Total income tax (benefit) provision	$	719		$	(3,741	)

Schedule of Loss Before Income Taxes

The actual income tax expense amounts for the years ended December 31, 2019 and 2018 differed from the expected tax amounts computed by applying the U.S. federal corporate income tax rate of 21% for 2019 and 2018  to the amounts of loss before income taxes as presented below (in thousands):

	Year Ended December 31, 2019			Year Ended December 31, 2018
Pre-tax book loss	$	(53,295	)	$	(71,480	)
Tax at Federal statutory rate of 21% in 2019 and 2018		(11,192	)		(15,011	)
Stock-based compensation		1,060			-
State taxes		766			49
Foreign rate differential		(871	)		(713	)
Deferred rate change		-			(80	)
TCJA impact		-			(7,712	)
Other adjustments		(1,707	)		1,578
Valuation allowance		12,663			18,148
Total income tax (benefit) provision	$	719		$	(3,741	)

Components of Loss Before Income Taxes from Continuing Operations

The domestic and foreign components of loss before income taxes from continuing operations for the years ended December 31, 2019 and 2018 are as follows (in thousands):

	Year Ended December 31, 2019			Year Ended December 31, 2018
Domestic	$	(52,438	)	$	(65,356	)
Foreign		(857	)		(6,124	)
Total	$	(53,295	)	$	(71,480	)

Summary of Tax Effects of Temporary Differences

The tax effects of temporary differences at December 31, 2019 and 2018 are as follows (in thousands):

	Year Ended December 31, 2019			Year Ended December 31, 2018
Net operating losses and other carryforwards	$	41,299		$	38,010
Interest expense carryforward		20,070			9,276
Property and equipment		2,221			—
Accrued expenses		82			701
Allowance for doubtful accounts		1,517			1,194
Stock-based compensation		—			916
Other		633			1,028
Deferred tax asset		65,822			51,125
Valuation allowance		(51,895	)		(36,595	)
Total deferred tax assets, net of valuation    allowance		13,927			14,530
Property and equipment		—			(510	)
Intangible assets		(20,098	)		(19,283	)
Prepaid expenses		(73	)		(812	)
Other		(50	)		—
Deferred tax liability		(20,221	)		(20,605	)
Net deferred tax liability	$	(6,294	)	$	(6,075	)

Summary of Deferred Tax Asset Valuation Allowance

A summary of the deferred tax asset valuation allowance is as follows:

	Year Ended December 31, 2019			Year Ended December 31, 2018
Beginning Balance	$	36,595		$	22,513
Additions	$	15,622		$	22,636
Reductions		(322	)		(8,554	)
Ending Balance	$	51,895		$	36,595