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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2019
Income Tax Disclosure [Abstract]  
Schedule of Income before Income Tax, Domestic and Foreign
Loss before income taxes was as follows for the years ended December 31, 2019, 2018 and 2017 (in thousands):
 
 
Year Ended December 31,
 
 
2019
 
2018
 
2017
United States
 
$
(1,783
)
 
$
(1,054
)
 
$
(1,965
)
Foreign
 
143

 
120

 
34

 
 
$
(1,640
)
 
$
(934
)
 
$
(1,931
)

Schedule of Components of Income Tax Expense (Benefit)
The components of income tax expense (benefit) were as follows (in thousands):
 
 
Year Ended December 31,
 
 
2019
 
2018
 
2017
Current:
 
 
 
 
 
 
U.S. federal & state
 
$
12

 
$
(10
)
 
$
183

Foreign
 
52

 
37

 
15

 
 
64

 
27

 
198

Deferred:
 
 
 
 
 
 
U.S. federal & state
 
116

 
(32
)
 
(620
)
Foreign
 
(11
)
 
(2
)
 
(6
)
 
 
105

 
(34
)
 
(626
)
Income tax expense (benefit)
 
$
169

 
$
(7
)
 
$
(428
)

Schedule of Effective Income Tax Rate Reconciliation
A reconciliation of income tax expense at the statutory federal income tax rate and income taxes as reflected in the financial statements is presented below:
 
 
Year Ended December 31,    
 
 
2019
 
2018
 
2017
Federal income taxes at statutory rate
 
21.0
 %
 
21.0
 %
 
34.0
 %
U.S. state income taxes
 
(7.8
)
 
4.6

 
(9.5
)
Equity compensation
 
177.2

 
828.5

 
189.1

Change in valuation allowance
 
(184.2
)
 
(857.4
)
 
(229.6
)
Meals and entertainment
 
(4.9
)
 
(5.4
)
 
(3.0
)
Nondeductible fines and settlements
 
(9.2
)
 
(2.1
)
 

Other, net
 
(11.6
)
 
(8.6
)
 
2.0

Change in federal tax rate
 

 

 
32.1

Credits
 
9.2

 
20.2

 
7.1

Effective income tax rate
 
(10.3
)%
 
0.8
 %
 
22.2
 %

Schedule of Deferred Tax Assets and Liabilities
The principal components of the Company’s deferred tax assets and liabilities were as follows (in thousands):
 
 
Year Ended December 31,         
 
 
2019
 
2018
Deferred tax assets:
 
 
 
 
Deferred revenue
 
$
2,219

 
$
1,371

Accruals and reserves
 
885

 
475

Net operating loss carryforwards
 
30,569

 
26,566

Depreciation and amortization
 
240

 
346

Equity compensation
 
2,102

 
1,690

Credits
 
547

 
397

Other
 
243

 
430

Total deferred tax assets
 
36,805

 
31,275

Deferred tax liabilities:
 
 
 
 
Deferred costs
 
(398
)
 
(279
)
Intangible assets
 
(1,117
)
 
(1,002
)
Other
 
(775
)
 
(250
)
Total deferred tax liabilities
 
(2,290
)
 
(1,531
)
Total deferred taxes
 
34,515

 
29,744

Less deferred tax asset valuation allowance
 
(35,609
)
 
(30,701
)
Net deferred tax liability
 
$
(1,094
)
 
$
(957
)

Schedule of Unrecognized Tax Benefits Roll Forward
A reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows (in thousands):
  
 
Year Ended December 31,
 
 
2019
 
2018
 
2017
Balance, beginning of year
 
$
89

 
$
327

 
$
120

Increases (decreases) to tax positions related to prior periods
 
19

 
(243
)
 
91

Increases to tax positions related to the current year
 
5

 
5

 
116

Balance, end of year
 
$
113

 
$
89

 
$
327