XML 102 R69.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Sales returns reserve $ 112 $ 79
Allowance for doubtful accounts 9  
Net operating loss carryforwards 20,286 14,204
Stock options 8,409 180
Deferred revenue 6 12
Fixed assets 13 21
Goodwill (12)  
Interest expense limitation 1,109 574
Other (729) 97
Less: valuation allowances (29,203) (15,167)
Deferred tax liabilities:    
Foreign currency exchange gain/loss 0 0
Net deferred tax assets (liabilities) $ 0 $ 0