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Note 11 - Income Tax - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Reserves | $ 603 | $ 450
Inventory capitalization | 0 | 305
Compensation programs | 2,040 | 2,120
Equity-based compensation | 685 | 690
Lease liability | 3,596 | 3,298
Intangible assets | 1,774 | 1,132
Deferred revenue | 963 | 1,115
Other | 21 | 362
Gross deferred tax assets | 9,682 | 9,472
Valuation allowance | 0 | 0
Net deferred tax assets | 9,682 | 9,472
Excess of book over tax basis of fixed assets | (2,839) | (2,782)
Goodwill | (3,095) | (2,445)
Right of use asset | (3,481) | (3,245)
us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts | 88 | (0)
Total deferred tax liabilities | (9,503) | (8,472)
Net long-term deferred tax assets (liabilities) | $ 179 | $ 1,000

X
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from lease liability. + References No definition available. + Details
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- Definition Represents the amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. + References No definition available. + Details
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