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Income Taxes - Net Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Income Taxes    
Deferred revenue $ 21 $ 36
Basis difference in intangible assets 2,994 3,157
Inventory reserve 2,434 2,247
Net operating loss carryforwards 3,605 6,438
Research and development tax credits 1,272 1,042
Accrued expenses 61 163
Stock-based compensation 309 322
Allowance for sales returns and doubtful accounts 128 107
Difference in property and equipment basis (145) (134)
Other 479 382
Total net deferred income tax asset 11,158 13,760
Less: Valuation allowance (11,158) (13,760)
Net deferred income tax asset (liability)