Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

Significant components of the provision for income taxes for the years ended December 31, 2019, 2018 and 2017 are as follows (in thousands):

	2019		2018		2017
Current:
Federal	$	(303)	$	(448)	$	(91)
State	290		126		14
Total Current (Benefit)	$	(13)	$	(322)	$	(77)
Deferred:
Federal	$	(3,409)	$	1,070	$	(2,359)
State	(939)		321		297
Foreign	—		115		(115)
Total Deferred Provision (Benefit)	$	(4,348)	$	1,506	$	(2,177)
Total Tax Provision (Benefit)	$	(4,361)	$	1,184	$	(2,254)

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the differences between the effective tax rate and the federal statutory tax rate for the years ended December 31, 2019, 2018 and 2017 is as follows:

	2019		2018		2017
Federal statutory tax rate	21.00	%	21.00	%	34.00	%
State income taxes, net of federal income tax benefit	(19.47)	%	11.01	%	(4.96)	%
Non-deductible expenses	7.49	%	3.80	%	(17.57)	%
Compensation expense	(135.12)	%	(12.52)	%	(25.95)	%
Transaction expenses	—	%	7.09	%	—	%
Deferred revaluation for Tax Cuts and Jobs Act	—	%	—	%	116.24	%
Adjustment due to adoption of Accounting Standards	—	%	(13.84)	%	—	%
Deferred income tax adjustments	(10.98)	%	—	%	—	%
Foreign Tax Rate Differential	—	%	7.20	%	(12.99)	%
Other, net	(8.32)	%	(1.21)	%	(3.72)	%
Valuation allowance	25.74	%	8.44	%	—	%
Effective tax rate	(119.66)	%	30.97	%	85.05	%

Schedule of Deferred Tax Assets and Liabilities

At December 31, 2019 and 2018, our current and non-current deferred income tax assets and liabilities consisted of the following (in thousands):

	2019		2018
Deferred tax assets:
Allowance for doubtful accounts	$	1,401	$	634
Accrued compensation	3,718		1,935
Other accruals	—		156
Other	571		502
Net operating loss carry-forwards	17,687		17,825
Nonqualified stock options and warrants	2,056		1,613
Operating lease liabilities	6,822		—
Gross deferred tax assets	32,255		22,665
Less: valuation allowance	(1,261)		(323)
Total deferred tax assets	30,994		22,342
Deferred tax liabilities:
Operating right-of-use assets	(6,422)		—
Accumulated depreciation and amortization	(40,138)		(44,799)
Total deferred tax liabilities	(46,560)		(44,799)
Net deferred income tax liability	$	(15,566)	$	(22,457)

Summary of Positions for which Significant Change in Unrecognized Tax Benefits is Reasonably Possible

The following are our unrecognized tax benefits as of December 31, 2019 and 2018 (in thousands):

	For the Years Ended December 31,
	2019		2018
Unrecognized tax benefits - January 1	$	1,847	$	—
Increases in prior year positions	27		632
Reversals of prior year positions	(1,215)		—
Increases in tax positions taken in current year	—		1,215
Statute expirations	(215)		—
Unrecognized tax benefits - December 31	$	444	$	1,847