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Note 11 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Federal, state and foreign net operating losses $ 75,863 $ 70,286
Research and other credits 4,361 3,655
Operating lease liability 1,237
Accruals and other 2,847 4,317
Total deferred tax assets 84,308 78,258
Less: Valuation allowance (82,755) (78,082)
Total net deferred tax assets 1,553 176
Fixed assets (198) (176)
Operating lease right of use asset (1,355)
Total deferred tax liabilities (1,553) (176)
Net deferred tax assets (liabilities)