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INCOME TAXES (Schedule of Deferred Tax Assets And Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Net operating loss and credit carryforwards | $ 13,989 | $ 10,202
Stock-based compensation | 292 | 192
Other | 666 | 426
Gross deferred tax assets | 14,947 | 10,820
Property and equipment | (95) | 42
Intangible assets | (4,148) | (2,084)
IPR&D intangible assets |  | (70)
Gross deferred tax liabilities | (4,243) | (2,112)
Net deferred tax assets | 10,704 | 8,708
Less valuation allowance | $ (10,704) | (8,778)
Net deferred liability |  | $ (70)

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