Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Income Taxes - Current and Non-current Deferred Income Tax Liabilities (Detail)

v3.19.3.a.u2
Income Taxes - Current and Non-current Deferred Income Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Components of Deferred Tax Assets and Liabilities [Abstract]    
Allowance for doubtful accounts $ 1,401 $ 634
Accrued compensation 3,718 1,935
Other accruals 0 156
Other 571 502
Net operating loss carry-forwards 17,687 17,825
Nonqualified stock options and warrants 2,056 1,613
Operating lease liabilities 6,822  
Gross deferred tax assets 32,255 22,665
Less: valuation allowance (1,261) (323)
Total deferred tax assets 30,994 22,342
Operating right-of-use assets (6,422)  
Accumulated depreciation and amortization (40,138) (44,799)
Total deferred tax liabilities (46,560) (44,799)
Net deferred income tax liability $ (15,566) $ (22,457)