XML 98 R83.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Schedule of Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred income tax assets:    
Stock options $ 5,809 $ 4,807
Inventory reserves 16 36
Allowance for doubtful accounts 12 8
Depreciation and amortization 2,351 1,274
Other reserves and accruals 430 144
Gift certificates 202 185
Net operating losses 3,833 749
Total deferred income tax assets 12,653 7,203
Less valuation allowance (11,543) (5,157)
Deferred income tax asset, net 1,110 2,046
Deferred income tax liability (1,012) (375)
Net deferred income tax asset $ 98 $ 1,671