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Note 16 - Income Taxes - Significant Components of Company's Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Net operating loss carry forward, foreign | $ 1,812 | $ 1,382
Stock-based compensation expense | 1,901 | 3,148
Foreign currency exchange | 346 | 363
Accrued expenses and other | 1,076 | 818
Inventory reserve | 1,187 | 1,500
Lease liability | 5,206 |
Deferred tax assets | 11,528 | 7,211
Acquisition-related Intangibles | (2,023) | (2,405)
Depreciation | (8,665) | (8,348)
Right of use asset | (5,171) |
Deferred tax liabilities | (15,859) | (10,753)
Net deferred tax liabilities | $ (4,331) | $ (3,542)

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