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Income Taxes - Schedule of Significant Components of the Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Net operating loss carryforwards $ 19,167 $ 16,389
Research and development credits 4,982 4,398
Other state credits 3,372 1,922
Inventory 2,693 1,718
Allowances and bad debts 1,356 1,009
Accrued warranty 8,441 6,344
Accrued wages and benefits 240 1,294
Other accrued expenses 1,789 1,393
Stock-based compensation 223 205
Capitalized research and development costs 210 486
163(j) disallowed interest 2,305 1,688
Intangible amortization 1,357 1,855
Contract liabilities 3,307 3,583
Operating lease liability 4,934 5,989
Other 612 356
Total deferred tax assets 54,988 48,629
Valuation allowance (48,056) (41,709)
Total deferred tax assets, net of valuation allowance 6,932 6,920
Deferred tax liabilities:    
ROU operating lease asset (4,545) (5,652)
Tax depreciation in excess of book depreciation on property, plant and equipment (3,273) (2,373)
Total deferred tax liabilities (7,818) (8,025)
Net deferred tax liability $ (886) $ (1,105)