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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred Tax Assets:    
Sales allowances and doubtful accounts $ 2,991 $ 1,964
Inventory reserve 652 962
Deferred revenue 0 590
Accrued expenses 206 23
Property, plant and equipment 272 258
Tax operating loss carryforwards 10,851 9,951
Tax credit and other carryforwards 5,996 1,299
Stock compensation 566 538
Total deferred tax assets 21,534 15,585
Less valuation allowance (18,562) (12,120)
Net deferred tax assets 2,972 3,465
Deferred Tax Liabilities:    
Convertible debt conversion features (3,070) (3,514)
Foreign exchange (14) (28)
Intangible assets (93) (138)
Total deferred tax liabilities (3,177) (3,680)
Net deferred tax liability $ (205) $ (215)