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v3.20.4

Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforward | $ 5,431 | $ 7,786
Compensation and benefits | 10,980 | 9,947
Inventory reserve | 1,772 | 1,589
Accounts receivable reserve | 167 | 152
Leased assets | 1,061 | 3,326
Other | 329 | 146
Total deferred tax assets | 19,740 | 22,946
Deferred tax liabilities: |  |
Intangible assets | 1,948 | 2,360
Lease liabilities | 1,366 | 2,850
Property, plant and equipment | (975) | 353
Other | 503 | 625
Total deferred liabilities | 2,842 | 6,188
Net deferred assets before valuation allowance | 16,898 | 16,758
Valuation allowance | (1,257) | (1,235)
Net deferred assets | $ 15,641 | $ 15,523

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