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14. Income Tax (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Income tax expense (benefit) at the federal statutory rate $ (7,903) $ (8,052)
State tax benefit and change in effective rates (4,066) (48)
Foreign tax rate differential and change in enacted rates (185) 900
Stock-based compensation 166 133
Interest Expense 1,315 478
GILTI Inclusion 0 849
Prior year true-ups (770) 1,493
Other 258 166
Credits (1,388) 0
Valuation allowance 11,597 5,212
Income tax expense $ (976) $ 1,131
Effective tax rate 2.59% (2.95%)