Annual report pursuant to Section 13 and 15(d)

Income Taxes - Significant Components of Deferred Tax Assets (Liabilities) (Details)

v3.20.1
Income Taxes - Significant Components of Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred Tax Assets:    
Net operating loss carryforwards $ 16,096 $ 6,990
Operating lease liabilities 766  
Other accruals 61 88
Reserves 301 203
Deferred revenue 850 661
Intangible assets 253 353
Stock-based compensation 4,821 6,464
Total gross deferred tax assets 23,148 14,759
Deferred Tax Liabilities:    
Property and equipment (1,026) (888)
Operating lease right-of-use assets (739)  
Other (92)  
Total gross deferred tax liabilities (1,857) (888)
Valuation allowance $ (21,291) $ (13,871)