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Note 8 - Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Stock-based compensation $ 9,545 $ 9,980
Goodwill and intangible assets 5,874 6,524
Allowance for doubtful accounts 3,537 3,822
Deferred rent 696 909
Tenant improvements 569 669
Estimated liability for appeals 5,632 7,775
Net operating loss carry-forwards 1,527 3,358
Tax credit carry-forwards 4,076 3,667
Property and equipment 49 256
Accrued expenses and other 7,839 3,615
Total deferred tax assets 39,344 40,575
Deferred tax liabilities:    
Goodwill and intangible assets 43,400 48,186
Section 481(a) adjustment 5,073 7,413
Prepaid expenses 668 624
Capitalized software cost 8,688 6,341
Total deferred tax liabilities 57,829 62,564
Total net deferred tax liabilities $ 18,485 $ 21,989