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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 carryforwards | $ 23,589 | $ 17,248
Allowance for doubtful accounts | 1,134 | 1,037
Inventory valuation reserves | 2,093 | 629
Equity compensation | 435 | 353
Goodwill | 4,087 | 965
Accrued compensation | 657 | 587
Foreign tax credit carryforward | 3,802 | 3,894
Lease liability | 1,945 | 3,992
Accrued liabilities | 2,076 | 3,530
Property and equipment | 3,640 | 0
Intangible assets | 6,026 | 0
Other | 353 | 96
Total gross deferred tax assets | 49,837 | 32,331
Valuation allowance | (48,671) | (20,341)
Total deferred tax assets, net | 1,166 | 11,990
Deferred tax liabilities: |  |
Property and equipment | 0 | (3,696)
Intangible assets | 0 | (4,134)
ROU asset | (686) | (3,793)
Prepaid insurance and other | (257) | (331)
Total gross deferred tax liabilities | (943) | (11,954)
Net deferred tax assets | $ 223 | $ 36

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