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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred income tax assets:    
Allowance for doubtful accounts $ 225 $ 141
Property and equipment 0 145
ROU asset 3,122  
Inventories 4,732 4,672
Stock-based compensation 785 562
Sales returns accrual 5,794 5,058
Acquisition costs, net of amortization 91 107
Intangible assets 6,434 4,087
Goodwill 786 926
Capital loss carry-over 0 191
Net operating loss carryforward 0 19
Federal and state credit carryforwards 497 2,070
Other liabilities, including foreign 3,341 1,894
Total gross deferred tax assets 26,992 20,920
Valuation allowance (1,670) (1,517)
Total deferred income tax assets 25,322 19,403
Property and equipment (355) 0
Lease liability (2,310)  
Total deferred tax liabilities (2,665) 0
Deferred income tax assets, net 22,657 19,403
HzO investment    
Deferred income tax assets:    
HzO investment 1,028 1,048
Valuation allowance (1,028) (1,048)
Celio investment    
Deferred income tax assets:    
HzO investment 157 0
Valuation allowance $ (157) $ (160)