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Income Taxes - The Components of Net Deferred Income Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Net deferred income tax assets:    
Accrued expenses and reserves $ 8,810 $ 7,180
Stock-based compensation 4,844 3,695
Software (1,556) (3,001)
Goodwill (7,431) (6,635)
Net operating loss carryforwards 25,989 24,857
Property and equipment (4,410) (8,315)
Convertible debt securities   19
Deferred revenue 1,307 2,606
State Taxes 1,387 4,520
Contingent payments (1,710) (2,333)
Foreign exchange gain/loss 1,340 2,048
R&D credit 207 1,413
Operating lease right-of-use assets and lease liabilities 1,611  
Other 315 383
Total deferred income tax assets 22,932 22,696
Less: valuation allowance (19,916) (19,814)
Net deferred income tax assets 3,016 2,882
Client contracts    
Net deferred income tax assets:    
Client contracts and related intangibles $ (7,771) $ (3,741)