XML 209 R194.htm IDEA: XBRL DOCUMENT v3.21.4
Income Taxes - Deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets    
Net operating loss carryforwards $ 79,475 $ 83,120
Accruals 2,879 1,464
Stock-based compensation 2,841 2,853
Bad debt 262 168
Deferred rent 5,043 5,412
Other 1,185 1,532
Total deferred tax assets 91,685 94,549
Valuation allowance (83,978) (87,698)
Net deferred tax asset 7,707 6,851
Deferred tax liabilities    
Deferred state income tax (2,087) (2,158)
Depreciation and amortization (1,720) (835)
Intangible assets (3,905) (3,751)
Total deferred tax liability (7,712) (6,744)
Net deferred tax asset (liability) $ 5 $ 107