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Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Accounts receivable $ 618 $ 1,034
Accrued liabilities 2,571 5,747
Equity-based compensation 3,732 5,535
Capitalized costs 595 861
Accrued sales taxes 257 439
Deferred rent 336 939
State tax credits 5,870 4,650
Foreign subsidiary net operating losses 278 212
Valuation allowance (4,084) (4,031)
Other 297 805
Deferred Tax Assets, Net of Valuation Allowance, Total 10,470 16,191
Deferred tax liabilities:    
Intangible assets 7,480 11,056
Depreciation 1,182 2,321
Deferred Tax Liabilities, Net, Total 8,662 13,377
Net deferred tax assets $ 1,808 $ 2,814