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Income Taxes - Components of Net Accumulated Deferred Income Tax Assets (Liabilities) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets (liabilities):    
Stock-based compensation $ 1,065 $ 1,305
Depreciation and amortization (1,111) (825)
Section 181 qualified production expense (3,960) (4,668)
Net operating loss carryforward 20,791 21,212
Charitable carryforward 118 156
Other 417 542
Tax credits 276 276
Valuation allowance (17,853) (18,204)
Total deferred tax liabilities, net of valuation allowance $ (257) $ (206)