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v3.20.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Jan. 01, 2018
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Net operating loss carryforwards | $ 102,252 | $ 66,879 |  |
Inventory reserves | 12,409 | 5,911 |  |
Stock-based compensation | 3,119 | 840 |  |
Accrued Expense | 1,456 | 867 |  |
Depreciation |  | 114 |  |
Right of Use Asset | 4,175 |  |  |
Allowance for Doubtful Accounts | 1,809 | 173 |  |
Other | 836 | 423 |  |
Total deferred tax assets | 126,056 | 75,207 |  |
Less: valuation allowance | (121,859) | (74,959) | $ (44,900) | $ (27,500)
Net deferred tax assets | 4,197 | 248 |  |
Deferred tax liabilities: |  |  |  |
Intangible amortization | (225) | (248) |  |
Depreciation | (29) |  |  |
Lease Liability | (3,943) |  |  |
Net deferred tax liabilities | (4,197) | (248) |  |
Net deferred income taxes | $ 0 | $ 0 |  |

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