XML 42 R67.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES (Schedule of Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Net operating loss and credit carryforwards $ 13,989 $ 10,202
Stock-based compensation 292 192
Other 666 426
Gross deferred tax assets 14,947 10,820
Property and equipment (95) 42
Intangible assets (4,148) (2,084)
IPR&D intangible assets   (70)
Gross deferred tax liabilities (4,243) (2,112)
Net deferred tax assets 10,704 8,708
Less valuation allowance $ (10,704) (8,778)
Net deferred liability   $ (70)