XML 75 R50.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Tax (Schedule of Deferred Tax Assets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
Net operating loss carryforward $ 15,758 $ 8,142
Research & development credit 982 961
Stock-based compensation 791 467
Other 101 34
Deferred income taxes 17,632 9,604
Deferred tax liabilities:    
Property, plant and equipment, primarily due to differences in depreciation 40 16
Deferred tax liabilities: 40 16
Valuation allowance $ 17,592 $ 9,588
Net deferred income taxes