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Income Taxes (Schedule of Deferred Tax Assets) (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforward | $ 27,106 | $ 17,031
Expenses recognized for granting of options and warrants | 4,119 | 3,816
Accrued expenses and reserves | 913 | 383
Lease Liability | 2,740 | 1,217
Total deferred tax assets | 34,878 | 22,447
Valuation allowance | (32,913) | (21,220)
Deferred Tax Assets, Net of Valuation Allowance | 1,965 | 1,227
Deferred tax liabilities: |  |
Goodwill | (529) | (110)
Right-of-use assets | (2,631) | (1,138)
Intangible assets | (4,253) |
Total deferred tax liability | (7,413) | (1,248)
Net deferred tax liability | $ (5,448) | $ (21)

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