Annual report pursuant to Section 13 and 15(d)

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

v3.20.4
Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Net operating losses $ 72,530 $ 68,422
Credits 9,914 8,494
Deferred revenues 1,080 468
Stock-based compensation 2,576 2,338
Reserves and accruals 1,914 1,545
Depreciation 1,115 1,358
Intangible assets 1,714 2,159
Capital losses 25 26
Unrealized gain/loss 400 406
Lease liability 5,626 5,974
Other assets 100 92
Total deferred tax assets: 96,994 91,282
Valuation allowance (92,126) (85,768)
Deferred tax liabilities:    
Right-of-use assets (4,848) (5,514)
Other (52) (40)
Total deferred tax liabilities: (4,900) (5,554)
Net deferred tax liabilities $ (32) $ (40)