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Income Taxes (Deferred Tax Assets (Liabilities)) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Income Taxes [Abstract]    
Reserves on inventory and sales $ 745 $ 647
Credit and loss carryforwards 1,269 681
Stock compensation 756 812
Accrued expenses and deferred costs 2,639 2,473
Inventory capitalization 307 275
Unrealized loss on investments (10)  
Unrealized gain on investments   65
Total deferred tax assets 5,716 4,953
Prepaid expenses (1,034) (774)
Depreciation (3,365) (1,199)
Total deferred tax liabilities (4,409) (1,973)
Net deferred tax asset $ 1,307 $ 2,980