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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2019
Income Tax Disclosure [Abstract]  
Schedule of Deferred Tax Assets and Liabilities
The Company's net deferred tax assets, liabilities and valuation allowance as of December 31, 2019 and 2018 are summarized as follows:
 
Years Ended December 31,
(in thousands)
2019
 
2018
Deferred tax assets:
 
 
 
Net operating loss carryforwards (a)
$
6,862

 
$
4,110

Inventory reserve
114

 

Depreciation and amortization
2,512

 
2,799

Share based compensation
597

 
436

Other
279

 
249

Total deferred tax assets
10,364

 
7,594

Valuation allowance
(10,364
)
 
(7,540
)
Net deferred tax assets

 
54

Deferred tax liabilities:
 
 
 
Intangible assets

 
(54
)
Net deferred tax liabilities
$

 
$