XML 79 R68.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Summary of Net Deferred Tax Accounts (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred Tax Assets:    
Net operating loss carryforwards $ 6,874 $ 4,138
Amortization 2,346 2,942
Federal, foreign, and state credits 2,666 2,399
Inventory reserves 1,076 995
Deferred gain 863 866
Deferred rent 476 498
Stock compensation 498 465
Accrued vacation 276 264
Other 417 401
Gross deferred tax assets 15,492 12,968
Valuation allowance (15,258) (12,938)
Net deferred tax asset 234 30
Deferred Tax Liabilities:    
Depreciation (234) (30)
Net Deferred Tax Assets $ 0 $ 0