Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)

v3.20.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 35,871 $ 22,988
Capital loss carryforwards 10,292
Deferred revenue 1,167 1,564
Stock-based compensation 534 732
Federal research and development tax credits 1,058 1,058
Intangibles, amortization 861
Inventories 124 149
Other deductible temporary differences 847 549
Total gross deferred tax assets 49,893 27,901
Less: Valuation allowance (42,117) (27,568)
Deferred tax assets, net of valuation allowance 7,776 333
Goodwill amortization (11,276)
Fixed assets, depreciation (222) (333)
Total deferred tax liabilities (11,498) (333)
Net deferred tax liabilities $ (3,722)