Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 3)

v3.6.0.2
Income Taxes (Details 3) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Jan. 01, 2014
Summary of deferred tax assets and liabilities      
Net operating loss carry forwards $ 6,582 $ 24,847  
Depreciation 151 120  
Accruals and reserves 721 573  
Capital loss carry forwards 74  
Credits 3 690  
Stock-based compensation 3,297 1,935  
Total assets 10,828 28,165  
Convertible Debt (1,264) $ (6,255)
Intangible assets (2,116) (3,443)  
Total liabilities (3,380) (3,443)  
Less: Valuation allowance (8,450) (25,631)  
Net deferred tax liabilities $ (1,002) $ (909)