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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred Tax Assets:    
Accrued expenses $ 3,759 $ 3,572
Deferred revenue 0 13,719
Bad debts 4,859 0
Sales return and allowances 659 2,296
Accrued settlement costs 3,276 2,689
Research and development and other tax credits 2,349 2,326
Net operating loss 14,350 3,118
Share-based compensation 3,439 3,425
Lease obligation 1,044 0
Other 2,124 971
Deferred Tax Liabilities:    
Prepaid expenses (1,189) (1,823)
Right of use asset (868) 0
Property and equipment (1,582) (2,519)
Unearned insurance refund (894) 0
Deferred costs of goods sold (322) 0
Intangible assets (389) (443)
Net Deferred Tax Assets    
Net Deferred Tax Assets 30,615 27,331
Less: Valuation allowance (30,615) (27,331)
Net Deferred Tax Assets after Valuation Allowance $ 0 $ 0