Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Taxes [Abstract]

US And Foreign Pre-Tax Income

Amounts in thousands	2018		2017		2016
Income before taxes:
US	$	1,329	$	1,059	$	138
Foreign		4,594		11,392		15,462
Total income before taxes	$	5,923	$	12,451	$	15,600

Provision For Income Taxes

	For the year
Amounts in thousands	ended December 31,
		2018		2017		2016
US - Current	$	682	$	1,283	$	85
US - Deferred		12		(786)		—
Provision for US income taxes	$	694	$	497	$	85
Foreign - Current	$	1,257	$	3,094	$	1,898
Foreign - Deferred		(34)		969		(196)
Provision for foreign income taxes		1,223		4,063		1,702
Total provision for income taxes	$	1,917	$	4,560	$	1,787

Reconciliation Of Effective Income Tax Rate Statutory Federal Income Tax Rate

Amounts in thousands	2018	2017	2016
US Federal income tax statutory rate	21.0%	35.0%	34.0%
Foreign income taxes	8.9%	(9.1%)	(10.0%)
State income tax (net of federal benefit)	0.9%	2.4%	0.2%
Meals, entertainment, gifts & giveaways	3.1%	2.0%	1.1%
Statutory to US GAAP adjustments, including foreign currency	(16.0%)	2.8%	0.5%
Valuation allowance	—	(45.9%)	(17.4%)
Unrecognized tax benefit	1.1%	0.1%	—
Stock options	2.5%	1.6%	1.6%
Tax Act impact	7.0%	43.5%	—
Permanent and other items	3.9%	4.2%	1.5%
Total provision for income taxes	32.4%	36.6%	11.5%

Deferred Tax Assets And Liabilities

Amounts in thousands		2018		2017
Deferred tax assets (liabilities) - US Federal and state:
Deferred tax assets
Amortization of goodwill for tax	$	140	$	175
Amortization of startup costs		70		98
Property and equipment		471		433
NOL carryforward		45		51
Accrued liabilities and other		188		172
		914		929
Valuation allowance		—		—
	$	914	$	929
Deferred tax liabilities
Prepaid expenses	$	(140)	$	(143)
	$	(140)	$	(143)
Long-term deferred tax asset	$	774	$	786
Deferred tax assets (liabilities) - foreign
Deferred tax assets
Property and equipment	$	977	$	675
NOL carryforward		2,247		2,745
Tax credits		—		—
Accrued liabilities and other		864		1,046
Contingent liability		157		348
Exchange rate gain		1,035		762
		5,280		5,576
Valuation allowance		—		—
	$	5,280	$	5,576
Deferred tax liabilities
Property and equipment	$	(2,606)	$	(2,786)
Exchange rate loss		(55)		(95)
Intangibles		(1,211)		(1,317)
Others		(637)		(642)
	$	(4,509)	$	(4,840)
Long-term deferred tax asset	$	771	$	736

Periods Subject To Examination Of Tax Returns

Jurisdiction:	Periods
US Federal	2007-2017
US State - Colorado	2007-2017
Canada	2006-2017
Mauritius	2015-2017
Poland	2013-2017
Austria	2013-2017
United Kingdom	2017

Deferred Tax Assets Expiration

Amounts in thousands
2019 - 2030	$	22
2031 - 2038		1,453
No expiration		1,323
Total deferred tax assets	$	2,798

Unrecognized Tax Benefits

Amounts in thousands	2018		2017
Unrecognized tax benefit - January 1	$	803	$	754
Gross increases - tax positions in prior period		66		49
Gross decreases - tax positions in prior period		(49)		—
Gross increases - tax positions in current period		—		—
Settlements		—		—
Lapse of statute of limitations		—		—
Unrecognized tax benefit - December 31	$	820	$	803