Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 2)

v3.8.0.1
Income Taxes (Details 2) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Net operating loss carryforwards $ 29,580 $ 40,117
Stock-based compensation 5,598 8,671
Goodwill and Tradename 32 0
Accruals 694 541
Transaction costs 39 732
Other 364 861
Total deferred tax assets 36,307 50,922
Valuation allowance (30,864) (41,482)
Deferred tax assets, net of valuation allowance 5,443 9,440
Deferred tax liabilities:    
Property and equipment (65) (281)
Intangible assets (5,378) (9,159)
Goodwill 0 (749)
Total deferred tax liabilities (5,443) (10,189)
Net deferred tax liabilities $ 0 $ (749)