Annual report pursuant to Section 13 and 15(d)

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

v3.19.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Federal net operating loss carryforwards $ 40,158 $ 31,943
State net operating loss carryforwards 4,541 4,762
Compensation 1,100 693
Allowances and reserves 1,007 7,539
State taxes 794 1,124
Credit carryforward 233 239
Deferred revenue 89 88
Property, plant and equipment 16 637
Other reserves - restructuring 5
Gross deferred tax assets 47,938 47,030
Intangible assets (4,371) (4,865)
Net Deferred tax assets 43,567 42,165
Less: Valuation allowance (43,567) (42,165)
Deferred tax asset-net valuation allowance