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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Accrued expenses $ 83 $ 57
Deferred revenue 522 0
Stock-based compensation 671 701
Fixed assets 320  
Fixed assets   (37)
Goodwill 236 292
Intangible amortization 0 50
R&D credit 2,700 0
Texas margin tax temporary credit 186 209
Other 126 10
Total deferred tax assets 45,206 9,370
Deferred tax liabilities:    
Inventory (61) 0
Intangible amortization (3,287) 0
Total deferred tax liabilities (3,348) 0
Valuation allowance (41,858) (9,370)
Net deferred tax liability 0 0
Federal    
Deferred tax assets:    
Tax benefit of operating loss carry forward 30,377 8,088
State    
Deferred tax assets:    
Tax benefit of operating loss carry forward $ 9,985 $ 0