Annual report pursuant to Section 13 and 15(d)

Income Taxes - Additional Information (Detail)

v3.19.3
Income Taxes - Additional Information (Detail)
1 Months Ended 12 Months Ended
Jul. 08, 2013
Apr. 30, 2018
USD ($)
Dec. 31, 2018
USD ($)
jurisdiction
project
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Oct. 31, 2018
USD ($)
Jan. 01, 2018
USD ($)
Oct. 31, 2017
USD ($)
Sep. 30, 2017
USD ($)
Schedule Of Income Taxes [Line Items]                  
Valuation allowance     $ (1,251,000) $ (517,000)          
Deferred tax liabilities     37,885,000 22,070,000          
Deferred tax liability related to intangibles not amortizable for tax purposes     13,580,000 3,940,000          
Deferred tax assets, net     42,602,000 44,887,000          
Deferred tax assets operating loss carryforwards, federal     49,900,000            
Deferred tax assets operating loss carryforwards, state     5,000,000            
Deferred tax asset related to net operating loss carryforwards     56,210,000 42,119,000          
Provisional income tax due to change in tax rate       25,100,000          
Transition tax for accumulated foreign earnings       2,200,000          
Income tax (benefit) expense     (425,000) 14,864,000 $ 10,836,000        
Deferred tax assets operating loss carryforwards foreign     100,000            
NOL carryforwards subject to expiration     $ 2,100,000            
Net operating loss expiration period     5 years            
Tax credits subject to expiration in 2026     $ 100,000            
Tax credit carryforwards fully realizable by 2021     700,000            
Net operating income (loss)     66,050,000 30,010,000 31,244,000        
Stock-based expense     (11,788,000) (19,080,000) 285,000        
Excess stock compensation benefits         3,100,000        
Unrecognized tax benefits     0 0          
Penalties and interest accrued     $ 0 0          
Foreign tax jurisdictions | jurisdiction     6            
Income tax examinations and adjustments minimum year     3 years            
ClickPay                  
Schedule Of Income Taxes [Line Items]                  
Deferred tax liability, net   $ (4,900,000) $ (4,866,000)            
Deferred tax liability related to intangibles not amortizable for tax purposes   5,800,000              
Deferred tax asset, net     0            
Rentlytics                  
Schedule Of Income Taxes [Line Items]                  
Deferred tax liability, net     0            
Deferred tax liability related to intangibles not amortizable for tax purposes           $ 2,700,000      
Deferred tax asset, net     988,000     1,000,000      
PEX Software Limited                  
Schedule Of Income Taxes [Line Items]                  
Deferred tax liabilities               $ 100,000  
On-Site Manager, Inc.                  
Schedule Of Income Taxes [Line Items]                  
Deferred tax liability related to intangibles not amortizable for tax purposes                 $ 1,200,000
Federal and State                  
Schedule Of Income Taxes [Line Items]                  
Tax credits     1,200,000            
Federal                  
Schedule Of Income Taxes [Line Items]                  
NOL carryforwards subject to expiration     $ 237,600,000            
Net operating loss carryforwards, expiration year     2024            
Income tax year no longer subject to examinations     2015            
Federal | ClickPay                  
Schedule Of Income Taxes [Line Items]                  
Deferred tax assets operating loss carryforwards, state   $ 900,000              
Federal | Rentlytics                  
Schedule Of Income Taxes [Line Items]                  
Deferred tax liability related to intangibles not amortizable for tax purposes           $ 3,700,000      
State                  
Schedule Of Income Taxes [Line Items]                  
NOL carryforwards subject to expiration     $ 81,200,000            
Income tax year no longer subject to examinations     2014            
INDIA                  
Schedule Of Income Taxes [Line Items]                  
Tax holiday expiration date     March 31, 2011            
Tax holiday period 5 years                
Tax holiday percent 100.00% 50.00%              
Holiday tax savings     $ 100,000 400,000 200,000        
Tax adjustments, settlements, and unusual provisions     $ 900,000            
Philippine Economic Zone Authority                  
Schedule Of Income Taxes [Line Items]                  
Number of PEZA projects | project     4            
PHILIPPINES                  
Schedule Of Income Taxes [Line Items]                  
Holiday tax savings     $ 300,000 200,000 $ 400,000        
Subsidiaries before acquisition                  
Schedule Of Income Taxes [Line Items]                  
Net operating income (loss)     (52,700,000)            
Valuation Allowance, Operating Loss Carryforwards | State                  
Schedule Of Income Taxes [Line Items]                  
Income tax (benefit) expense       300,000          
Valuation Allowance, Operating Loss Carryforwards | Foreign                  
Schedule Of Income Taxes [Line Items]                  
Income tax (benefit) expense       $ 200,000          
Valuation Allowance Deferred Tax Asset | Foreign                  
Schedule Of Income Taxes [Line Items]                  
Income tax (benefit) expense     $ 800,000            
Adjustments due to ASU 2014-09                  
Schedule Of Income Taxes [Line Items]                  
Deferred tax assets, net             $ 800,000