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INCOME TAXES - Schedule of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Net operating losses $ 5,885 $ 6,618
Tax credit carryforwards 1,411 1,096
Intangibles 82,582 33,604
Stock-based compensation 1,907 2,286
Operating lease liabilities 1,577  
Reserves and other accruals not currently deductible 10,447 10,706
Total deferred tax assets 103,809 54,310
Valuation allowance for deferred tax assets (90,820) (41,905)
Deferred tax assets 12,989 12,405
Deferred tax liabilities:    
Convertible debt (12,247) (12,213)
Fixed Assets (109) (192)
Operating lease right-of-use assets (633)  
Net deferred tax asset (liability) $ 0 $ 0