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Note 17 - Income Taxes - Significant Components of Company's Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Lease liability | $ 5,147 | $ 5,206
Inventory reserve | 2,004 | 1,187
Net operating loss carry forwards | 4,775 | 1,812
Stock-based compensation expense | 1,742 | 1,901
Tax credits | 2,485 | 0
Foreign currency exchange | 229 | 346
Accrued expenses and other | 156 | 1,076
Gross deferred tax assets | 16,538 | 11,528
Less: valuation allowance | (857) | 0
Deferred tax assets | 15,681 | 11,528
Acquisition-related intangibles | (13,972) | (2,023)
Depreciation | (8,493) | (8,665)
Right of use asset | (5,111) | (5,171)
Deferred tax liabilities | (27,576) | $ (15,859)
Net deferred tax liabilities | $ (11,895) |

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