XML 61 R64.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
(Decrease) increase in income taxes resulting from:    
Income tax benefit at Federal statutory income tax rate $ (4,203) $ (2,314)
State income tax (benefit) expense, net of federal benefit (610) 172
State research and development, investment credits 71 (397)
Non-deductible meals & entertainment 36 26
Non-deductible stock compensation expense 18 6
GILTI 0 577
Nontaxable interest income 0 2
Foreign tax rate differential (4) (22)
Federal research and development credits (490) (378)
Uncertain tax positions (110) 53
Provision to tax return adjustments 21 513
Change in tax rates 0 (3)
Change in valuation allowance 934 2,127
Foreign research and development incentives 0 (5)
Loss on legal entity dissolution 244 0
Other 90 (11)
Income tax (benefit) expense $ (4,003) $ 346