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Income Taxes - Significant Components of the Company's Net Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Net operating loss carryforwards $ 33 $ 166
Contract liabilities   187
Accruals and allowances 1,253 972
Stock-based compensation 1,286 815
Deferred rent expense 1,267 1,327
Other 4 4
Gross deferred tax assets 3,843 3,471
Less valuation allowance (33) (352)
Total deferred tax assets 3,810 3,119
Deferred tax liabilities:    
Intangible asset amortization (2,603) (2,036)
Depreciation (1,814) (1,823)
Total deferred tax liabilities (4,417) (3,859)
Net deferred tax liabilities (607) (740)
As reported:    
Non-current deferred tax assets 55 98
Non-current deferred tax liabilities $ (662) $ (838)