XML 103 R79.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Table 4 (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax asset:    
Net operating loss carryforwards $ 6,814 $ 8,710
Deferred revenue 4,886 5,485
Compensation and benefits 1,792 740
Foreign tax credit 720 720
Other 1,066 1,098
Total deferred tax asset 15,278 16,753
Deferred tax liability:    
Property and equipment (140) (112)
Commissions (5,285) (4,171)
Prepaid subscription (580)  
Unbilled receivable (1,632)  
Total deferred tax liability (7,637) (4,283)
Net deferred tax asset before valuation allowance 7,641 12,470
Less valuation allowance (5,530) (10,133)
Total net deferred tax asset $ 2,111 $ 2,337