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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2020

Income Tax Disclosure [Abstract]

Components Of Provision For Income Taxes

Components of the provision for income taxes are as follows:

(In thousands)			December 31, 2020						December 31, 2019
Current:
Federal			$	(3,682)					$	(12)
State			(120)						(205)
Foreign			(37)						87
			(3,839)						(130)
Release of valuation allowance due to CARES Act			(3,664)						—
			(7,503)						(130)
Deferred:
Federal			(25)						(3,989)
State			(1,004)						(741)
			(1,029)						(4,730)
Valuation allowance			1,029						4,730
Total provision for income tax			$	(7,503)					$	(130)

Statutory Federal Income Tax Rate

Below is a reconciliation of the statutory federal income tax rate to the Company's effective tax rate:

			Year Ended December 31,
			2020						2019
Federal tax provision			21.0		%				21.0		%
State taxes (net of federal benefit)			5.1		%				4.3		%
Valuation allowance			(5.3)		%				(23.8)		%
NOL carryback from CARES Act			18.9		%				—		%
Other			(1.0)		%				(0.8)		%
Total			38.7		%				0.7		%

Deferred Tax Assets (Liabilities)

Major components of the Company’s deferred tax assets (liabilities) are as follows:

(In thousands)			December 31, 2020						December 31, 2019
Deferred tax assets:
Loss and credit carryforwards			$	1,888					$	4,779
Stock-based compensation			1,603						1,004
Other			745						1,133
Total deferred tax assets			4,236						6,916
Valuation allowance			(3,837)						(6,472)
Total deferred tax assets, net of valuation allowance			399						444
Deferred tax liabilities:
Property and equipment			(278)						(245)
Other			(121)						(199)
Total deferred tax liabilities			(399)						(444)
Net deferred tax assets			$	—					$	—

Unrecognized Tax Benefits Roll-Forward

The following is a roll-forward of the Company's total gross unrecognized tax benefits, not including interest and penalties, for the years ended December 31:

(in thousands)						Gross Unrealized Tax Benefits
						2020						2019
Beginning of year balance						$	1,313					$	1,313
Additions of tax positions related to the current year						—						—
Additions of tax positions related to the prior year						—						—
Decreases for tax positions related to prior year						—						—
End of year balance						$	1,313					$	1,313

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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