Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) - USD ($) $ in Thousands |
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Deferred tax assets: | ||||
Net operating loss, capital loss amount and research & experimentation credit carryforwards | $ 44,885 | $ 46,760 | ||
Non-cash compensation | 1,384 | 1,544 | ||
Accrued liabilities | 282 | 270 | ||
Reserves and other | 1,138 | 2,037 | ||
Intangibles | 233 | 121 | ||
Deferred tax assets, gross | 47,922 | 50,732 | ||
Valuation allowance | (42,122) | (45,811) | $ (67,662) | $ (64,486) |
Net deferred tax assets | 5,800 | 4,921 | ||
Deferred tax liabilities: | ||||
Depreciation | (966) | (663) | ||
Intangibles | (7,628) | (7,672) | ||
Other | (125) | (252) | ||
Deferred tax liabilities, gross | (8,719) | (8,587) | ||
Deferred tax liabilities, net | $ (2,919) | $ (3,666) |
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- Definition Deferred Tax Assets, Net Operating Loss, Capital Loss Amount And Research And Experimentation Credit Carryforwards No definition available.
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- Definition Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves And Other No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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