Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Deferred Tax Assets | ||
Compensation and benefits | $ 5,647 | $ 4,444 |
Reserves | 4,012 | 3,028 |
Lease liability | 3,403 | |
Other | 1,049 | 802 |
Net operating losses | 1,675 | 295 |
Total deferred tax assets | 15,786 | 8,569 |
Deferred Tax Liabilities | ||
Goodwill and intangibles | (46,604) | (46,832) |
Unbilled receivables | (10,064) | (15,112) |
Property, plant and equipment, net | (1,381) | (709) |
Right-of-use assets | (3,208) | |
Other liabilities | (2,673) | (1,192) |
Total deferred tax liabilities | (63,930) | (63,845) |
Net deferred tax liabilities | $ (48,144) | $ (55,276) |
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from contingent liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Deferred Tax Assets, Operating Lease Liability No definition available.
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- Definition Deferred Tax Liabilities, Right Of Use Operating Lease Asset No definition available.
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- Definition Deferred Tax Liabilities, Unbilled Receivables No definition available.
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