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INCOME TAXES - TEMPORARY DIFFERENCES TO THE COMPONENTS OF DEFERRED TAX ASSETS (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Inventory $ 2,005 $ 1,249
Accrued compensation 122 110
Stock and Stock Options 1,858 1,281
Research and development tax credit 990 476
Alternative minimum tax credit 0 1,678
Research and development expense 1,417 0
Deferred revenue 2,052 3,305
Property and equipment 3,469 3,065
Net operating loss carryforwards – domestic 11,676 17,088
Foreign tax credit carryforward 64 38
Sales-type leases (1,968) (3,936)
Convertible debt equity component (9,421) 0
Foreign intangible (691) 0
Other (179) 0
Deferred tax assets, gross 11,394 24,354
Valuation allowance (5,656) (10,233)
Total net deferred tax assets $ 5,738 $ 14,121