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Income Taxes - Components of Deferred Income Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Canadian net operating losses $ 0 $ 39,574
U.S. net operating losses 12,328 5,347
Research and development deductions and credits 1,040 11,062
Intangibles 422 1,189
Lease Liability 2,513 233
Stock Compensation 717 309
Other 162 330
Total deferred tax assets: 17,182 58,044
Deferred income tax liabilities    
ROU Assets 2,132 169
Other 157 60
Total deferred tax liabilities 2,289 229
Net deferred income tax assets 14,893 57,815
Less: valuation allowance (14,893) (57,815)
Deferred tax assets, net of valuation allowance $ 0 $ 0