Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details)

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Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current:    
Deferred revenue $ 176 $ 30
Prepaid expenses and accruals 435 162
Net current deferred tax assets 611 192
Non-Current:    
Deferred rent 644 535
Net operating loss and tax credit carry-forwards 17,535 9,910
Loss on investments 2,157 2,157
Amortization and depreciation (12,236) (4,516)
Other 2,531 2,050
Net long-term deferred tax assets 10,631 10,136
Net deferred tax assets 11,242 10,328
Less valuation allowance (3,444) (3,444)
Total deferred tax assets $ 7,798 $ 6,884