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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred Tax Assets:    
Net operating loss $ 17,010 $ 14,350
Research and development and other tax credits 5,920 2,349
Share-based compensation 3,259 3,439
Interest limitation carryforward 2,992 839
Accrued expenses 2,918 3,759
Accrued settlement costs 2,464 3,276
Bad debts 2,138 4,859
Lease obligation 1,021 1,044
Sales return and allowances 170 659
Other 1,075 1,285
Deferred Tax Liabilities:    
Prepaid expenses (1,170) (1,189)
Property and equipment (1,073) (1,582)
Right of use asset (895) (868)
Intangible assets (160) (389)
Deferred costs of goods sold (43) (322)
Unearned insurance refund 0 (894)
Net Deferred Tax Assets    
Net Deferred Tax Assets 35,626 30,615
Less: Valuation allowance (35,626) (30,615)
Net Deferred Tax Assets after Valuation Allowance $ 0 $ 0