Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Schedule of Income Tax Expense (Benefit)

A reconciliation of income tax expense (benefit) computed using the federal statutory rate to the income tax expense in our consolidated statements of operations is as follows (in thousands):



Years ended December 31,	2018			2017
Tax benefit computed at federal statutory rate	$	(745	)	$	(3,084	)
State taxes, net of federal benefit	230			557
Increase (decrease) in valuation allowance	894			(10,645		)
Adjustment to income tax accruals	(380		)	(870		)
Non-deductible expenses	1			317
Impact of Tax Reform	—			13,736
Total income tax expense	$	—		$	11

Schedule of Net Deferred Tax Assets (Liabilities)

Deferred tax assets (liabilities) are comprised of the following (in thousands):



December 31,	2018			2017
Accounts receivable	$	76		$	48
Employee compensation and benefits	52			61
Contingent consideration	(16		)	(106		)
Amortization	1,810			1,445
Deferred acquisition costs	194			212
NOL and tax credit carryforwards	24,154			24,064
Other, net	392			27
Deferred tax assets	$	26,662		$	25,751
Less valuation allowance	(26,672		)	(25,779		)
Net deferred tax liabilities	$	(10	)	$	(28	)