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Note 17 - Income Taxes - Significant Components of Company's Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Capital loss carryforward | $ 20,714 | $ 0
Acquisition-related intangible asset | (42) | (288)
Capitalized research expenditures | 12,241 | 8,417
Depreciation | (6,552) | (7,695)
Lease liability | 6,555 | 7,074
Right of use asset | (6,292) | (6,837)
Acquisition-related intangible asset | 5,959 | 5,422
Deferred tax liabilities | (12,886) | (14,820)
Impairment of assets | 4,215 | 0
Net deferred tax asset | 1,177 | 1,489
Stock-based compensation expense | 3,908 | 3,818
Inventory reserves | 2,316 | 2,123
Accrued expenses and other | 1,403 | 550
Compensation accrual | 1,202 | 1,414
Net operating loss carry forwards | 650 | 1,124
Foreign currency exchange | 48 | 121
Gross deferred tax assets | 59,211 | 30,063
Less: Valuation allowance | (45,148) | (13,754)
Gross deferred tax assets | $ 14,063 | $ 16,309

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