INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2020

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

Total income tax expense (benefit) for the years ended December 31, 2020, 2019 and 2018 was allocated as follows:

	2020		2019		2018
Income from continuing operations	$	(723)	$	—	$	—
Income from discontinued operations	—		(660)		—
Total tax expense (benefit)	$	(723)	$	(660)	$	—

The components of income tax expense (benefit) from continuing operations for the years ended December 31, 2020, 2019 and 2018 are as follows:

	2020		2019		2018
Deferred:
Federal	$	—	$	1,033	$	(3,663)
State	—		37		564
Foreign	(723)		—		—
(Decrease) Increase in valuation allowance	—		(1,070)		3,099
Total income tax expense (benefit)	$	(723)	$	—	$	—

Schedule of Income before Income Tax, Domestic and Foreign

For the years ended December 31, 2020, 2019 and 2018 loss from continuing operations before taxes of the Company consists of the following:

	2020		2019		2018
Domestic	$	(28,756)	$	(12,010)	$	(11,768)
Foreign	(4,911)		(675)		(257)
Total	$	(33,667)	$	(12,685)	$	(12,025)

Schedule of Reconciliation Between the Effective Tax Rate and the Statutory Tax Rate

The reconciliation between the effective tax rate and the statutory tax rate is as follows:

	December 31,
	2020		2019		2018
Federal statutory rate	21.0	%	21.0	%	21.0	%
State statutory rate, net of federal benefit	1.8	%	(0.7)	%	0.9	%
Effect of foreign rates different from statutory	0.1	%	—	%	0.2	%
Change in state rate	(2.5)	%	(1.3)	%	(1.2)	%
Nondeductible/nontaxable or other items	1.1	%	.3	%	4.9	%
Unborn foreign tax deduction	4.0	%	—	%	—	%
Change in valuation allowance	(23.4)	%	(19.3)	%	(25.8)	%
Income tax (expense) benefit	2.1	%	—	%	—	%

Schedule of Deferred Tax Assets and Liabilities

The deferred tax assets and liabilities consisted of the following at December 31, 2020 and 2019:

	2020		2019
Deferred tax assets:
Inventories, net	$	2,715	$	1,759
Stock based compensation	1,938		980
Loss carryforwards	29,050		22,153
Credit carryforwards	176		260
Interest carryforward	1,851		655
Accrued Settlements	1,467		—
Other	382		417
Total deferred tax assets	37,579		26,224
Valuation allowance	(33,160)		(25,392)
Net deferred tax assets	4,419		832
Deferred tax liabilities:
Intangibles	(9,120)		(113)
Property, plant and equipment	(1,054)		(719)
Total deferred tax liabilities	(10,174)		(832)
Deferred tax assets (liabilities), net	$	(5,755)	$	—