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Income Taxes - Components of Net Deferred Tax Amounts (Details) (10-K) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Allowance for doubtful accounts $ 262 $ 228
Accrued expenses 209 125
Net operating loss 17,935 15,313
Research and experimentation credits 1,349 562
Stock-based compensation 2,446 559
Interest 1,072 832
Deferred revenue 91 137
Unrealized exchange gain 1 2
Leases 1,560 1,775
Other credits 51 464
Total deferred tax assets 24,976 19,997
Valuation allowance (18,256) (6,576)
Deferred tax assets, net of valuation allowance 6,720 13,421
Deferred tax liabilities:    
Property and equipment 846 733
Prepaid expenses 574 179
Leases 1,686 1,821
Intangibles 6,478 17,598
Total deferred tax liabilities 9,584 20,331
Net deferred tax liability $ 2,864 $ 6,910