Annual report pursuant to Section 13 and 15(d)

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

v3.20.4
Income Taxes - Significant Components of Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred Tax Assets:    
Net operating loss carryforwards $ 3,720 $ 16,096
Operating lease liabilities 691 766
Other accruals 101 61
Accrued compensation 448  
Reserves 299 301
Deferred revenue 642 850
Intangible assets 32 253
Stock-based compensation 4,910 4,821
Total gross deferred tax assets 10,843 23,148
Deferred Tax Liabilities:    
Property and equipment (805) (1,026)
Operating lease right-of-use assets (655) (739)
Other (61) (92)
Total gross deferred tax liabilities (1,521) (1,857)
Valuation allowance $ (9,322) $ (21,291)