Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets - (Details)

v3.19.3.a.u2
Income Taxes - Deferred Tax Assets - (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Accruals and reserves $ 383 $ 331
Deferred rent credit 139 151
Total deferred tax assets 522 482
Deferred tax liabilities:    
Depreciation and amortization (266) (337)
Total deferred tax liabilities (266) (337)
Net deferred tax asset $ 256 $ 145