XML 69 R52.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Details 3) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Allowance for doubtful accounts $ 103 $ 187
Accrued liabilities 412 826
Net operating loss carry-forwards 24,798 23,933
Intangible assets 4,259 4,334
Share-based compensation expense 228 2,120
Other 1,370 406
Total gross deferred tax assets 31,181 31,806
Valuation allowance (30,447) (31,168)
Deferred tax assets, net of valuation allowance 734 638
Deferred tax liabilities:    
Right of use assets (733) (638)
Fixed assets 0 0
Other (1) 0
Total gross deferred tax liabilities (734) (638)
Net deferred tax assets $ 0 $ 0