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Income Taxes - Significant Components of Company's Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Accruals and reserves $ 2,730 $ 1,133
Income tax credit carryforwards 1,591 3,150
Interest 4,095 1,351
Inventory 8,625 4,959
Legal settlement 3,789 4,693
Net operating losses 53,592 45,092
Stock-based compensation 2,256 1,182
Total deferred tax assets 76,678 61,560
Valuation allowance (71,159) (46,578)
Total deferred tax assets, net of valuation allowance 5,519 14,982
Deferred tax liabilities:    
Property and equipment (3,117) (21)
Goodwill and intangibles (2,344) (1,972)
Investment in foreign partnership   (13,370)
Total deferred tax liabilities (5,461) (15,363)
Net deferred tax assets $ 58  
Net deferred tax (liabilities)   $ (381)