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Note 11 - Income Taxes - Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Stock-based compensation $ 4,253 $ 3,665
Accrued expenses and other 906 1,007
Research credit carryforward 7,209 6,776
Fixed assets 385 345
Capitalized start-up costs and other intangibles 2,686 3,618
Net operating loss carryforwards 122,193 113,410
Deferred Tax Assets, Gross, Total 137,632 128,821
Valuation allowance (132,928) (123,108)
Net deferred tax asset 4,704 5,713
Fixed assets and other (1,590) (1,445)
Purchase accounting intangibles (2,807) (5,660)
Net deferred tax liability (4,397) (7,105)
Net deferred tax asset $ 307  
Net deferred tax (liability)   $ (1,392)