XML 47 R41.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Income Tax Benefit Attributable to Our Loss from Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Effective Income Tax Rate Reconciliation, Amount [Abstract]    
U.S. federal income tax benefit at statutory rates $ (1,151) $ (1,666)
State income tax benefit, net of federal benefit (201) (290)
Research and experimentation credits (31) (144)
Deferred tax asset adjustment 3 34
Other 115 134
Change in valuation allowance 1,098 1,901
Income tax benefit $ (167) $ (31)