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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Net operating loss carryforwards $ 23,589 $ 17,248
Allowance for doubtful accounts 1,134 1,037
Inventory valuation reserves 2,093 629
Equity compensation 435 353
Goodwill 4,087 965
Accrued compensation 657 587
Foreign tax credit carryforward 3,802 3,894
Lease liability 1,945 3,992
Accrued liabilities 2,076 3,530
Property and equipment 3,640 0
Intangible assets 6,026 0
Other 353 96
Total gross deferred tax assets 49,837 32,331
Valuation allowance (48,671) (20,341)
Total deferred tax assets, net 1,166 11,990
Deferred tax liabilities:    
Property and equipment 0 (3,696)
Intangible assets 0 (4,134)
ROU asset (686) (3,793)
Prepaid insurance and other (257) (331)
Total gross deferred tax liabilities (943) (11,954)
Net deferred tax assets $ 223 $ 36