Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) - USD ($) $ in Thousands |
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
|---|---|---|---|---|
| Deferred tax assets: | ||||
| Net operating loss, capital loss amount and research & experimentation credit carryforwards | $ 37,206 | $ 40,949 | ||
| Non-cash compensation | 1,528 | 1,622 | ||
| Accrued liabilities | 274 | 263 | ||
| Reserves and other | 1,462 | 1,027 | ||
| Intangibles | 68 | 84 | ||
| Deferred tax assets, gross | 40,538 | 43,945 | ||
| Valuation allowance | (22,348) | (28,632) | $ (42,122) | $ (45,811) |
| Net deferred tax assets | 18,190 | 15,313 | ||
| Deferred tax liabilities: | ||||
| Depreciation | (1,074) | (1,091) | ||
| Intangibles | (7,529) | (7,542) | ||
| Other | 299 | |||
| Deferred tax liabilities, gross | (8,304) | (8,633) | ||
| Total | $ 9,886 | $ 6,680 |
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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