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Income Taxes - Tax Effects of Temporary Differences (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Accrued liabilities not currently deductible $ 1,248 $ 1,929
Intangible assets-excess of tax basis over financial statement basis 15,464 17,729
Federal impact of deferred state taxes 6 3
Net operating losses 61,706 52,751
Stock-based compensation 1,670 1,761
Other 433 410
Total deferred tax assets 80,527 74,583
Deferred tax liabilities:    
Intangible assets-excess of financial statement basis over tax basis (143) (206)
Property and equipment (1,158) (986)
Total deferred tax liabilities (1,301) (1,192)
Valuation allowance (79,289) (73,477)
Net deferred tax liabilities (63) (86)
Non-current (63) (86)
Total current and non-current deferred tax liabilities $ (63) $ (86)