Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2017 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Income Tax Disclosure [Abstract] | |||
Tax Cuts and Jobs Act, Change in Tax Rate, Deferred Tax Asset, Income Tax Expense | $ 1,100 | ||
Deferred tax assets: | |||
Accruals and reserves | $ 3,035 | $ 2,642 | |
Operating Lease, Liability | 1,026 | ||
Inventory | 692 | 755 | |
Stock-based compensation | 2,892 | 1,918 | |
Deferred Tax Assets, Debt Extinguishment | 134 | 531 | |
Deferred Tax Assets, Other | 79 | 297 | |
Total deferred tax assets | 7,858 | 6,143 | |
Deferred tax liabilities: | |||
Discount on Convertible Notes | 0 | (307) | |
Prepaids | (1,382) | (2,370) | |
Operating Lease, Right-Of-Use Assets | (1,219) | ||
Tax depreciation in excess of book depreciation | (19) | (183) | |
Goodwill and other assets amortized for tax | (617) | (493) | |
Total deferred tax liabilities | (3,237) | (3,353) | |
Total net deferred tax assets | $ 4,621 | $ 2,790 |
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as debt extinguishment. No definition available.
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- Definition Deferred Tax Assets, Operating Lease, Liability No definition available.
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- Definition Deferred Tax Liabilities, Operating Lease, Right-Of-Use Assets No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from financing arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of income tax expense for remeasurement of deferred tax asset from change in tax rate pursuant to Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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