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Income Taxes - Components of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Stock based compensation $ 158 $ 1,166
Federal and state net operating losses 47,442 39,879
Goodwill 154 220
Accrued compensation 14 9
ASC 842 - lease liabilities 524 712
Federal and state research and experimentation credit 9,152 8,173
Intangible asset differences 87 122
Deferred social security tax 212 0
Other 27 57
Total gross deferred tax assets 57,770 50,338
Less valuation allowance (55,639) (47,809)
Net deferred tax assets 2,131 2,529
Deferred tax liabilities:    
Patent expenditures (1,433) (1,481)
ASC 842 - right of use assets (386) (528)
Fixed asset differences (312) (520)
Total gross deferred tax liabilities (2,131) (2,529)
Total net deferred tax assets $ 0 $ 0