XML 81 R60.htm IDEA: XBRL DOCUMENT v3.21.1
Income Tax - Major components of deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Net operating loss carryforward $ 29,831 $ 20,095
Stock based compensation 1,167 319
Other 491 34
Total deferred tax assets 31,489 20,448
Deferred tax liabilities:    
Intangible asset (2,189) (2,057)
Other (71) 0
Total deferred tax liabilities (2,260) (2,057)
Net deferred tax assets before valuation allowance 29,229 18,391
Valuation allowance (29,229) (18,391)
Deferred tax, net $ 0 $ 0