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Note 16 - Income Taxes - Significant Components of Company's Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Net operating loss carry forward, foreign | $ 1,382 | $ 959
Stock-based compensation expense | 3,148 | 2,309
Foreign currency exchange | 363 | 265
Accrued expenses and other | 818 | 496
Inventory reserve | 1,500 | 740
Deferred tax assets | 7,211 | 4,769
Acquisition-related Intangibles | (2,405) | (2,743)
Depreciation | (8,348) | (7,419)
Deferred tax liabilities | (10,753) | (10,162)
Net deferred tax liabilities | $ (3,542) | $ (5,393)

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