Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of Income (Loss) before Provision for Income Taxes

Income (loss) before provision for income taxes was generated from the following sources (in thousands):

	Year Ended December 31,
	2019			2018
Domestic	$	10,833		$	(2,541	)
Foreign		(31	)		(186	)
Total loss before provision for income taxes	$	10,802		$	(2,727	)

Summary of Income Tax Expense (Benefit)

A summary of the income tax expense (benefit) is as follows (in thousands):

	Year Ended December 31,
	2019			2018
Current:
Federal	$	(132	)	$	(265	)
State		7			2
Foreign		108			63
Total current		(17	)		(200	)
Deferred:
Federal		144			265
State		—			—
Foreign		(47	)		(52	)
Total deferred		97			213
Total income tax expense (benefit)	$	80		$	13

Federal Statutory Rate to Loss Before Income Taxes

A reconciliation of the provision for income taxes to the amount of income tax expense (benefit) that would result from applying the federal statutory rate to the loss before income taxes is as follows:

	Year Ended December 31,
	2019				2018
Federal statutory rate		21.0		%		21.0		%
State tax, net of federal benefit		3.6				3.0
Equity compensation		0.1				(0.7	)
International tax items		0.2				(1.7	)
Foreign taxes		0.6				(0.4	)
State NOL true-up		(6.1	)			(30.4	)
Miscellaneous		0.4				(7.7	)
Effect of change in rate		0.9				(12.6	)
Change in valuation allowance		(19.8	)			29.0
		0.7		%		(0.5	)	%

Components of Deferred Tax Assets and Liabilities

The major components of the Company’s deferred tax assets and liabilities are as follows (in thousands):

	Year Ended December 31,
	2019			2018
Deferred income tax assets
Net operating loss carry forwards	$	41,650		$	41,356
Credit carry forwards		3,159			3,292
Fixed assets		373			493
Intangibles		4,679			6,417
Equity-based compensation		308			439
Nondeductible accruals		319			565
Various reserves		209			55
Other		2			107
Valuation allowance		(50,397	)		(52,414	)
Total deferred income taxes - net		302			310
Deferred income tax liabilities
Foreign intangibles		(27	)		(74	)
Unrealized translation gain/loss		(120	)		(4	)
Prepaid expenses		(61	)		(41	)
Total deferred income liabilities		(208	)		(119	)
Net deferred income tax assets	$	94		$	191

Gross Unrecognized Tax Benefits Changes in Balances

The Company’s gross unrecognized tax benefits as of December 31, 2019 and 2018 and the changes in those balances are as follows (in thousands):

	Year Ended December 31,
	2019		2018
Beginning balance	$	428	$	428
Increases (decreases) in tax positions for the    current year		—		—
Increases (decreases) in tax positions for the    prior year		—		—
Gross unrecognized tax benefits, ending balance	$	428	$	428