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Note 12 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets    
Net operating loss carryforwards and credits $ 15,064 $ 5,302
Share-based compensation expense 3,441 3,548
Property, plant and equipment 1,025 1,399
Common stock warrant liabilities 524
Operating lease liabilities 147
Other 21 51
Less: valuation allowance (19,802) (10,300)
Total deferred tax assets 420
Deferred tax liabilities    
Operating lease right-of-use assets (420)
Total deferred tax liabilities (420)
Net deferred tax assets (liabilities)