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 Assets (Detail)

v3.10.0.1
Income Taxes - Current and Non-current Deferred Income Tax Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Components of Deferred Tax Assets and Liabilities [Abstract]    
Allowance for doubtful accounts $ 634 $ 170
Accrued compensation 1,935 943
Other accruals 156 84
Other 502 (274)
Net operating loss carry-forwards 17,825 12,282
Nonqualified stock options and warrants 1,613 1,342
Accumulated depreciation and amortization (44,799) (21,235)
Net deferred income tax liabilities (22,134) (6,688)
Less: Valuation allowance (323) 0
Total Non-Current Deferred Income Tax Liability $ 22,457 $ 6,688