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Note 15 - Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Accrued expenses | $ 37,797 | $ 24,358
Deferred revenue | 27,003 | 15,851
Inventories | 14,907 | 11,795
Stock-based compensation | 10,202 | 8,348
Operating loss and credit carryforwards | 68,368 | 31,275
Bad debt | 1,253 | 1,633
Other deferred tax assets | 12,203 | 8,558
Valuation allowance | (7,874) | (5,740)
Total deferred tax assets | 163,859 | 96,078
Goodwill and intangible assets | 328,162 | 171,831
Depreciation | 21,340 | 33,716
Debt refinancing costs | 2,916 | 3,544
Prepaid expenses | 1,664 | 1,259
Total deferred tax liabilities | 354,082 | 210,350
Net deferred tax liabilities | $ (190,223) | $ (114,272)

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