INCOME TAX (Tables)
 12 Months Ended
Dec. 31, 2019
Income Tax Disclosure [Abstract]  
Schedule of Components of Provision for Income Taxes
The following table presents the components of our provision for income taxes for the year ended December 31, 2019, and 2018, in thousands:
 
 
 
 
 
Year Ended December 31,
 
2019
 
2018
Current
 
 
 
Foreign
$
—

 
$
(140
)
Deferred
 
 
 
Federal
—

 
—

Income tax provision as reported
$
—

 
$
(140
)
Reconciliation Between Income Tax Benefit Computed by Applying Federal Statutory Rate and Actual Income Tax Expense
The following table presents a reconciliation between the income tax benefit computed by applying the federal statutory rate and our actual income tax expense:
 
 
 
 
 
Year Ended December 31,
 
2019
 
2018
Income tax benefit at federal statutory rate
$
(4,831
)
 
$
(3,928
)
Change in deferred tax asset valuation allowance
2,561

 
11,595

Tax impact of warrants
(266
)
 
(5,855
)
Tax effects of:
 
 
 
Statutory differences
942

 
—

R&D expense
(236
)
 
—

Foreign tax rates different than U.S. federal statutory rate
(350
)
 
(470
)
Other permanent items
6

 
78

Deferred adjustments
1,716

 
(1,369
)
Other
458

 
(191
)
Income tax provision (benefit) as reported
$
—

 
$
(140
)
Loss Before Income Tax Attributable to Domestic and Foreign Operations
The following table presents loss before income tax attributable to domestic and to foreign operations (in thousands):
 
 
 
 
 
Year Ended December 31,
 
2019
 
2018
Domestic
$
(14,266
)
 
$
(6,945
)
Foreign
(8,738
)
 
(11,760
)
Loss before income taxes
$
(23,004
)
 
$
(18,705
)
 
 
 
 
Components of Deferred Tax Assets and Liabilities

The following table presents the components of our DTAs and DTLs (in thousands):
 
December 31,
 
2019
 
2018
Deferred Tax Assets
 
 
 
Net operating loss carryforwards
$
38,008

 
$
36,090

Deferred income and reserves
—

 
332

Amortization of intangibles
2,535

 
2,881

Share-based compensation expense
6,929

 
7,276

Other
4,000

 
1,908

Gross deferred tax assets
$
51,472

 
$
48,487

Valuation allowance
(51,455
)
 
(48,487
)
Deferred tax assets, net of valuation allowance
$
17

 
$
—

Deferred Tax Liabilities
 
 
 
Depreciation of fixed assets
(17
)
 
—

Gross deferred tax liabilities
(17
)
 
—

Net deferred tax liability
$
—

 
$
—