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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 45,195 $ 45,639
Deferred revenue 2,514 3,770
Accounts payable and accrued expenses 2,298 2,499
Stock-based compensation 1,876 1,539
Capital loss carryforwards 0 1,288
Tax credit carryforwards 423 423
Deferred rent and other 582 1,529
Foreign deferred assets 1,892 1,251
Business interest carryforwards 22,719 22,946
Gross deferred income tax assets 77,499 80,884
Valuation allowance for deferred income tax assets (68,567) (73,495)
Net deferred income tax assets 8,932 7,389
Deferred income tax liabilities:    
Deferred contract costs (6,686) 6,439
Other (998) (41)
Deferred tax assets, net $ 1,248 $ 909