• Filing Date: 2021-03-30
  • Form Type: 10-K
  • Description: Annual report
v3.21.1
Income Taxes (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Current:    
Federal $ 0 $ 0
State 9 16
Foreign 45 118
Total current 54 134
Deferred:    
Federal 0 0
State 0 0
Foreign 48 20
Total deferred 48 20
Provision for income taxes $ 102 $ 154