XML 50 R53.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Feb. 18, 2019
Deferred tax assets:    
Depreciation $ 1,035  
Settlement amount 985  
Stock-based compensation 487  
Lease liability 510  
Net operating losses 19,094  
Tax credits 238  
Other (32)  
Total deferred tax assets 22,317  
Less: valuation allowance (794)  
Deferred tax assets, net of valuation allowance 21,523  
Deferred tax liabilities:    
Intangible Assets (41,316)  
Right of use assets (483)  
Total deferred tax liabilities (41,799)  
Deferred Tax Liabilities, Net, Total $ (20,276) $ (39,908)