INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2019

The components of pre-tax loss from continuing operations for the years ended December 31, 2019 and 2018 are as follows:



	2019			2018
Domestic	$	(66,402	)	$	(19,355	)
Foreign	—			—
Total	$	(66,402	)	$	(19,355	)

Schedule of Effective Income Tax Rate Reconciliation

The components of the provision (benefit) for income taxes attributable to continuing operations for the years ended December 31, 2019 and 2018 are as follows:



	2019			2018
Current:
Federal	$	(21,697	)	$	(640	)
State	(1,899		)	(91		)
Foreign	42			9
Total current	(23,554		)	(722		)

Deferred:
Federal	(210		)	(5,702		)
State	(347		)	(1,558		)
Foreign	—			—
Total deferred	(557		)	(7,260		)
	$	(24,111	)	$	(7,982	)

Schedule of Deferred Tax Assets and Liabilities

Significant components of our deferred taxes at December 31, 2019 and 2018 are as follows:



	2019			2018
Deferred tax assets:
Net operating losses	$	8,004		$	24,330
Research and development credit carryforwards	3,104			5,147
Minimum tax credit carryforwards	31			123
Disallowed interest expense carryforwards	—			1,909
Stock compensation	168			107
Deferred revenue	588			276
Fixed assets	—			14
Accrued expenses	349			359
Lease liabilities	1,905			—
Goodwill	2,132			—
Other	347			525
	16,628			32,790
Valuation allowance	(5,204		)	(20,053		)
Net deferred tax assets	11,424			12,737

Deferred tax liabilities:
Acquired intangibles	(7,828		)	(10,460		)
Fixed assets	(125		)	—
Capitalized software	(1,353		)	(1,001		)
Deferred commission	(698		)	(496		)
Right-of-use asset	(1,756		)	—
Goodwill	—			(1,649		)
	(11,760		)	(13,606		)
Net deferred liabilities	$	(336	)	$	(869	)

Schedule of Components of Income Tax Expense (Benefit)

Our provision for income taxes attributable to continuing operations for the years ended December 31, 2019 and 2018 differ from the expected tax expense (benefit) amount computed by applying the statutory federal income tax rate of 21% to income before income taxes as a result of the following:



	2019			2018
Computed at statutory rate	$	(13,944	)	$	(4,065	)
State taxes, net of federal benefit	(1,901		)	(641		)
Permanent items and other	992			341
Credit carryforwards	2,014			(478		)
Foreign income taxed at different rates	22			—
Goodwill impairment	3,907			—
Change in tax carryforwards not benefitted	(352		)	5,778
Change in valuation allowance	(14,849		)	(8,917		)
	$	(24,111	)	$	(7,982	)

Schedule of Income before Income Tax, Domestic and Foreign



Balance at December 31, 2017	$	1,174
Additions based on tax positions related to the current year	246
Additions for tax positions of prior years	15
Reductions for tax positions of prior years	—
Balance at December 31, 2018	$	1,435
Additions based on tax positions related to the current year	106
Additions for tax positions of prior years	59
Reductions for tax positions of prior years	(744		)
Balance at December 31, 2019	$	856