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Income Taxes - Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Net operating loss carryforwards $ 31,302 $ 30,275
Amortization 3,701 11,602
Stock based compensation 2,626 3,577
Accounts receivable 0 53
Fair value contingent consideration 0 264
Orphan drug and R&D tax credit 2,793 0
Other 423 901
Gross deferred tax assets 40,845 46,672
Deferred tax liabilities:    
Amortization 0 (172)
Prepaid expenses (75) (35)
Other (890) 0
Gross deferred tax liabilities (965) (207)
Less: valuation allowances (21,624) (17,038)
Net deferred tax assets $ 18,256 $ 29,427