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INCOME TAXES - Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:      
Loss and credit carry-forwards $ 4,779 $ 0 $ 7,722
Stock-based compensation 1,004 721 549
Inventory Reserve 99 115 494
Intangibles 34 146 0
Other 1,000 910 178
Total deferred tax assets 6,916 1,892 8,943
Valuation allowance (6,472) (1,742) (8,756)
Total deferred tax assets, net of valuation allowance 444 150 187
Deferred tax liabilities:      
State taxes (capital) 0 0 (17)
Property and equipment (245) (150) (294)
Intangibles 0 0 (244)
Lease right-of-use assets (199)    
Total deferred tax liabilities (444) (150) (555)
Net deferred tax liabilities $ 0 $ 0 $ (368)