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Note N - Income Taxes - Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Net operating loss carryforwards $ 56,827 $ 51,269
Research and development tax carryforward 6,412 5,657
Other deferred tax assets 4,488 3,437
Total gross deferred tax assets 67,726 60,363
Property and equipment 161
Other deferred tax liabilities 540 10
Total gross deferred tax liabilities 540 171
Deferred tax assets less liabilities 67,186 60,192
Valuation allowance (67,186) (60,192)
Net deferred tax asset (liability)