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Note 10 - Income Taxes - Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Net operating loss $ 59,524 $ 49,376
163(j) limitation 2,802 2,179
Lease liabilities 3,794 4,286
Research and development 2,336 6,042
Fixed assets 422 196
Other 2,090 1,678
Total gross deferred tax assets 70,968 63,757
Valuation allowance for deferred tax assets (68,693) (60,805)
Net deferred tax assets 2,275 2,952
Right-of-use asset (2,261) (2,939)
Goodwill and intangibles (106) (92)
Total gross deferred tax liabilities (2,367) (3,031)
Net deferred tax liabilities $ (92) $ (79)