Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands |
Dec. 31, 2019 |
Dec. 31, 2018 |
|---|---|---|
| Deferred tax assets (liabilities): | ||
| Net operating loss carryforwards | $ 3,540 | $ 2,938 |
| Lease liabilities | 8,518 | |
| Accrued expenses | 5,500 | 4,731 |
| Compensation and benefits | 7,915 | 9,370 |
| Deferred compensation liability | 6,733 | 5,164 |
| Securities owned | 579 | 780 |
| Total deferred tax assets | 32,785 | 22,983 |
| Valuation allowance | (2,861) | (1,863) |
| Net deferred tax assets | 29,924 | 21,120 |
| Fixed assets | (6,035) | (6,081) |
| Right-of-use assets | (7,771) | |
| Intangibles | (2,456) | (4,160) |
| Contract acquisition costs | (5,806) | (7,108) |
| Deferred revenues | (10,057) | (8,576) |
| Goodwill | (10,068) | (9,263) |
| Total deferred liabilities | (42,193) | (35,188) |
| Net deferred tax liability | $ (12,269) | $ (14,068) |
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- Definition Deferred Tax Assets, Operating Lease, Liability No definition available.
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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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- Definition Deferred Tax Liabilities, Operating Lease, Right Of Use Asset 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 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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