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Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Net operating loss, capital loss amount and research & experimentation credit carryforwards | $ 26,530 | $ 37,206 |  |
Non-cash compensation | 2,576 | 1,528 |  |
Accrued liabilities | 1,944 | 274 |  |
Reserves and other | 6,885 | 1,462 |  |
Depreciation | 4 |  |  |
Intangibles | 245 | 68 |  |
Deferred tax assets, gross | 38,184 | 40,538 |  |
Valuation allowance | (4,378) | (22,348) | $ (28,632) | $ (42,122)
Net deferred tax assets | 33,806 | 18,190 |  |
Deferred tax liabilities: |  |  |  |
Depreciation | (1,737) | (1,074) |  |
Intangibles | (44,814) | (7,529) |  |
Other | (102) | 299 |  |
Deferred tax liabilities, gross | (46,653) | (8,304) |  |
Deferred tax liabilities, net | $ (12,847) |  |  |
Total |  | $ 9,886 |  |

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