Income Taxes - Income Tax Reconciliation (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2020 |
Dec. 31, 2019 |
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Provision for income taxes [Abstract] | ||
Income taxes using U.S federal statutory rate | $ (5,073) | $ (1,865) |
Nondeductible interest | 315 | 994 |
Loss on extinguishment of debt | 361 | |
Loss of tax benefit of state net operating loss carryforwards | (11) | 1,477 |
Loss of tax benefit of federal tax credit carryforwards | 324 | |
Branch income | (238) | |
State income taxes, net of federal benefit | (1,788) | (1,461) |
Foreign rate differential | (238) | 664 |
Valuation allowance | 6,281 | 3,512 |
Derivative charge | 595 | (3,674) |
Stock option exercises and cancellations | 308 | |
Research and development costs | (166) | (316) |
Other | 15 | (16) |
Total | $ 0 | $ 0 |
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- Definition Income tax rate reconciliation state operating loss carryforwards. No definition available.
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- Definition Income tax reconciliation branch income No definition available.
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- Definition The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to derivative costs. No definition available.
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- Definition Income tax reconciliation, federal tax credits. No definition available.
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- Definition Income tax reconciliation loss on extinguishment of debt. No definition available.
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- Definition Income tax reconciliation, nondeductible expense, interest. No definition available.
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- Definition Valuation allowance deferred tax asset change in amount charged to costs and expenses. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible research and development expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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