Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands |
Dec. 31, 2018 |
Jan. 01, 2018 |
Dec. 31, 2017 |
|---|---|---|---|
| Deferred tax assets (liabilities): | |||
| Net operating loss carryforwards | $ 2,938 | $ 8,642 | |
| AMT credit carryforward | 0 | 440 | |
| Accrued expenses | 4,731 | 4,105 | |
| Compensation and benefits | 9,370 | 10,877 | |
| Deferred compensation liability | 5,164 | 4,492 | |
| Securities owned | 780 | 514 | |
| Total deferred tax assets | 22,983 | 29,070 | |
| Valuation allowance | (1,863) | (5,520) | |
| Net deferred tax assets | 21,120 | 23,550 | |
| Fixed assets | (6,081) | (4,707) | |
| Intangibles | (4,160) | (13,589) | |
| Contract acquisition costs | (7,108) | 0 | |
| Deferred revenues | (8,576) | 0 | |
| Goodwill | (9,263) | (8,222) | |
| Total deferred liabilities | (35,188) | $ (5,938) | (26,518) |
| Net deferred tax liability | $ (14,068) | $ (2,968) |
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- Definition Deferred Tax Assets, Securities Owned No definition available.
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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from depreciation and amortization. No definition available.
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- Definition Deferred Tax Liabilities, Contract Acquisitions Costs No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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