XML 24 R93.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Reserves and accruals $ 1,839 $ 1,892
Stock-based compensation 1,116 686
Net operating losses 30,750 25,558
Other 1,753 1,780
Amortization 642 344
Deferred tax assets 36,100 30,260
Depreciation (285) (212)
State tax (2,034) (1,706)
Deferred tax liabilities (2,319) (1,918)
Valuation allowance (33,781) (28,342)
Net deferred tax (liabilities) assets $ 0 $ 0