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INCOME TAXES - TEMPORARY DIFFERENCES TO THE COMPONENTS OF DEFERRED TAX ASSETS (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Inventory $ 4,616 $ 2,993
Deferred Tax Liabilities, Deferred Expense, Compensation And Benefits, Employee Compensation (70)  
Accrued compensation   295
Stock and Stock Options 3,581 2,322
Research and development tax credit 1,276 1,308
Research and development expense 3,291 2,571
Deferred revenue 1,390 1,441
Property and equipment 524 298
Net operating loss carryforwards – domestic 4,401 8,757
Foreign tax credit carryforward 64 64
Sales-type leases 2,494  
Sales-type leases   1,324
Convertible debt equity component 0 (8,691)
Foreign intangible (11,477) (11,311)
Other (540) (1,124)
Deferred tax assets, gross 9,550 247
Valuation allowance 2,788 6,409
Total net deferred tax assets (liabilities)   $ 6,162
Total net deferred tax assets (liabilities) $ 6,762