Annual report pursuant to Section 13 and 15(d)

Income Tax - Deferred Tax Assets (Details)

v3.19.1
Income Tax - Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets      
Net operating losses $ 535 $ 3,912 $ 10,032
Stock-based compensation 736 572 949
Intangible assets 2,412 2,190 3,748
Other 340 115 77
Total deferred tax assets 4,023 6,789 14,806
Valuation allowance (535) (462) (14,497)
Deferred tax asset, net of valuation allowance 3,488 6,327 309
Deferred tax liability (677) (126) (309)
Net deferred tax assets $ 2,811 $ 6,201 $ 0