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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, 2020
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets      
Net operating loss carryforwards $ 22,950 $ 20,218 $ 17,610
Deferred revenue and setup charges 1,062 1,299 3,171
Operating lease liabilities 1,904 2,266 0
Property and equipment 0 512 0
Leases 400 0 1
Credits 300 300 287
Equity compensation 1,654 1,119 952
Bad debt reserve 191 18 409
Intangibles 1,038 804 0
Interest expense carryforward IRC Sec. 163(j) 1,164 2,782 2,253
Other 857 257 582
Gross deferred tax assets 31,520 29,575 25,265
Deferred tax liabilities      
Property and equipment (616) 0 (3,089)
Goodwill (3,042) (2,494) (1,953)
Intangibles 0 (591) (11,910)
Operating lease right-of-use assets (1,056) (1,261) 0
Prepaid commissions (774) (1,007) (956)
Other (218) (224) (93)
Gross deferred tax liabilities (5,706) (5,577) (18,001)
Net deferred tax asset 25,814 23,998 7,264
Valuation allowance 26,624 24,747 8,361
Net deferred tax liability $ (810) $ (749) $ (1,097)