XML 105 R69.htm IDEA: XBRL DOCUMENT v3.20.1
Significant Items Making up Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Components Of Deferred Tax Assets And Liabilities [Abstract]    
Allowances not currently deductible for tax purposes $ 433 $ 902
Net operating loss carryforwards 48,860 57,548
Operating lease liabilities 1,135  
General carryforwards 13,366 2,886
Stock options 1,229 1,176
Accrued and other 1,900 1,568
Deferred Tax Assets, Gross, Total 66,923 64,080
Less valuation allowance (62,492) (60,824)
Deferred Tax Assets, Net of Valuation Allowance, Total 4,431 3,256
Depreciation and amortization (1,556) (1,945)
Operating lease right-of-use assets (1,086)  
State income taxes (1,789) (1,311)
Deferred Tax Liabilities, Gross, Total $ (4,431) $ (3,256)