XML 72 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred Tax Assets    
Net operating losses $ 14,827 $ 8,748
Intangibles 187 205
Accrued expenses 271 198
Equity-based compensation 796 728
Deferred revenue 0 295
Other 204 0
Less: Valuation allowance (16,225) (10,166)
Total deferred tax assets 60 8
Deferred Tax Liabilities    
Fixed assets and other (60) (8)
Total deferred tax liabilities (60) (8)
Deferred taxes, net $ 0 $ 0