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Income Taxes - Temporary Differences and Carry Forwards Which Give Rise to Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets      
Net operating loss carryforwards $ 20,218 $ 17,610 $ 8,888
Deferred revenue and setup charges 1,299 3,171 3,435
Operating lease liabilities 2,266    
Property and equipment 512    
Leases   1 453
Credits 300 287 543
Bad debt reserve 18 409 2,250
Intangibles 804    
Interest expense carryforward IRC Sec. 163(j) 2,782 2,253  
Other 1,376 1,534 1,607
Gross deferred tax assets 29,575 25,265 17,176
Deferred tax liabilities      
Property and equipment   (3,089) (4,940)
Goodwill (2,494) (1,953) (1,396)
Intangibles (591) (11,910) (13,606)
Operating lease right-of-use assets (1,261)    
Other (1,231) (1,049) (1,132)
Gross deferred tax liabilities (5,577) (18,001) (21,074)
Net deferred tax asset/(liability) 23,998 7,264 (3,898)
Valuation allowance (24,747) (8,361) (713)
Net deferred tax liability $ (749) $ (1,097) $ (4,611)