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Note 12 - Income Tax - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Accruals | $ 753 | $ 603
Tax credits | 183 | 0
Compensation programs | 2,202 | 2,040
Equity-based compensation | 928 | 685
Lease liability | 4,306 | 3,596
Intangible assets | 2,558 | 1,774
Deferred revenue | 705 | 963
Other | 12 | 21
Gross deferred tax assets | 11,647 | 9,682
Valuation allowance | 0 | 0
Net deferred tax assets | 11,647 | 9,682
Excess of book over tax basis of fixed assets | (2,846) | (2,839)
Goodwill | (4,975) | (3,095)
Right of use asset | (4,175) | (3,481)
Intangible assets | (2,882) | 0
Inventory capitalization | (65) | (88)
Total deferred tax liabilities | (14,943) | (9,503)
Net long-term deferred tax assets (liabilities) | $ (3,296) | $ 179

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