Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Summary of provision for income taxes from continuing operations

The provision for income taxes consists of:

	Year ended December 31, (in thousands)
	2019			2018
Current income tax:
Federal	$	—		$	—
State	182			293
Foreign	186			41
	368			334
Deferred income tax:
Federal	(3,418		)	12,004
State	(584		)	1,805
	(4,002		)	13,809
(Benefit from) provision for income taxes	$	(3,634	)	$	14,143

Components of (loss) income before income taxes

The components of loss before income taxes consisted of the following:

	December 31,
	2019			2018
United States	$	(19,092	)	$	(9,820	)
Other Countries	(113		)	(159		)
Total	$	(19,205	)	$	(9,979	)

Summary of deferred tax liabilities (assets)

Deferred tax (liabilities) assets are comprised of the following at:

	December 31, (in thousands)
	2019			2018
Deferred tax (liabilities) assets:
Subordinated debt	$	(3,659	)	$	—
Indefinite lived intangibles	(64		)	—
Right of use assets	(756		)	—
Software development costs	(1,219		)	(1,954		)
Acquired intangible assets	(446		)	(676		)
Depreciation on property, plant and equipment	(352		)	—
Gross deferred tax liabilities	(6,496		)	(2,630		)
Allowances for bad debts and inventory	3,013			2,785
Capitalized inventory costs	141			116
Intangible assets	117			420
Employee benefit accruals	2,427			1,742
Interest Limitation	1,248			—
Lease liabilities	772			—
Federal net operating loss carryforward	8,563			6,512
State net operating loss carryforward	2,317			2,112
Tax credit carryforwards	5,777			6,176
Depreciation on property, plant and equipment	—			373
Other	912			722
Gross deferred tax assets	25,287			20,958
Less valuation allowance	(18,855		)	(18,328		)
Net deferred tax liabilities	$	(64	)	$	—

Schedule of effective income tax rate reconciliation

	Year ended December 31,
	2019		2018
Federal statutory tax rate	21.0	%	21.0	%
State taxes	(4.5	)	4.4
Non deductible expenses	(0.3	)	(0.6	)
Tax credits	4.0		4.6
Expired tax credit	(1.3	)	(3.9	)
Deferred tax adjustment	(4.8	)	—
Stock based compensation	1.9		0.8
Valuation allowance	3.2		(167.0	)
Contingent purchase revaluation	—		(1.0	)
Other	(0.3	)	(0.1	)
	18.9	%	(141.8	)%