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Income Taxes - Significant deferred tax assets and deferred tax liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets    
Accrued expenses $ 1,063 $ 1,124
Stock compensation 2,497 1,219
Deferred revenue 2,036 2,066
Property and equipment 229 176
Intangibles 452 826
Goodwill 1,444 1,391
Other 8 8
Net operating losses 49,954 40,815
Disallowed interest 6,385 2,159
Valuation allowance (63,129) (48,499)
Total deferred tax assets 939 1,285
Deferred tax liabilities    
Internally developed software (943) (1,319)
Total deferred tax liabilities (943) (1,319)
Net deferred tax assets (liabilities) $ (4) $ (34)