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Income Taxes - Schedule of Federal Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Net operating loss carryforwards $ 49,423 $ 18,083
Original Issue Discount 5,201 0
Interest 875 0
Operating lease liability 3,306 0
Accounts payable and accrued expenses 5,934 4,024
Non-cash compensation 4,195 9,597
Intangibles amortization 3,273 5,691
Allowance for doubtful accounts 419 315
Total deferred tax assets 72,626 37,710
Less valuation allowance (48,451) (30,185)
Deferred tax assets, net of valuation allowance 24,175 7,525
Deferred tax liabilities:    
Property and equipment (6,361) (3,736)
Goodwill amortization and contingent earn-out adjustments (3,430) (4,172)
Convertible Notes Issuance (11,055) 0
Operating lease right of use asset (2,504) 0
Total deferred tax liabilities (23,350) (7,908)
Net deferred tax assets (liabilities) $ 825  
Net deferred tax assets (liabilities)   $ (383)