Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 1)

v3.8.0.1
Income Taxes (Details 1) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Accrued expenses $ 818 $ 340
Allowance for doubtful accounts 62 74
Intangibles 1,219 974
Goodwill 4,124 6,832
Startup costs 122 176
Deferred rent 119 84
Percentage of completion 0 38
Stock-based compensation 269 0
Net operating losses 0 280
Total deferred tax assets 6,733 8,798
Deferred tax liabilities:    
Fixed assets (3,050) (4,530)
Percentage of completion (19) 0
Total deferred tax liabilities (3,069) (4,530)
Net deferred tax asset $ 3,664 $ 4,268