Annual report pursuant to Section 13 and 15(d)

Income Tax - Schedule of Consolidated Deferred Tax Asset and Liabilities (Detail)

v3.19.1
Income Tax - Schedule of Consolidated Deferred Tax Asset and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Financial statement accruals not currently deductible $ 6,822 $ 6,220
Net operating loss, AMT credit and other carryforwards 50,067 55,720
State taxes 124 103
Other 3,969 2,191
Total deferred tax assets 60,982 64,234
Valuation allowance for deferred tax assets (5,371) (6,154)
Net deferred tax assets 55,611 58,080
Deferred tax liabilities:    
Excess of net book value of property and equipment and software for financial reporting purposes over tax basis 2,763 1,218
Excess of net book value of intangible assets for financial reporting purposes over tax basis 88,112 89,898
Other 8 45
Total deferred tax liabilities 90,883 91,161
Net deferred tax liabilities $ (35,272) $ (33,081)