Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets - (Details)

v3.19.1
Income Taxes - Deferred Tax Assets - (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Accruals and reserves $ 331 $ 331
Deferred rent credit 151 161
Total deferred tax assets 482 492
Deferred tax liabilities:    
Depreciation and amortization (337) (354)
Total deferred tax liabilities (337) (354)
Net deferred tax asset $ 145 $ 138