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Note 17 - Income Taxes - Significant Components of Company's Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Capital loss carryforward | $ 19,991 | $ 20,714
Depreciation | (6,033) | (6,552)
Net operating loss carryforwards | 13,294 | 650
Right of use asset | (6,132) | (6,292)
Capitalized research expenditures | 10,760 | 12,241
Acquisition-related intangible asset | 0 | (42)
Lease liability | 6,400 | 6,555
Deferred tax liabilities | (12,165) | (12,886)
Stock-based compensation expense | 3,629 | 3,908
Net deferred tax asset | 1,275 | 1,177
Inventory reserves | 1,558 | 2,316
Stock-based compensation expense | 1,182 | 1,202
Accrued expenses and other | 819 | 1,403
Acquisition-related intangible asset | 776 | 5,959
Tax credits | 612 | 0
Impairment of assets | 0 | 4,215
Foreign currency exchange | 0 | 48
Gross deferred tax assets | 59,021 | 59,211
Less: Valuation allowance | (45,581) | (45,148)
Gross deferred tax assets | $ 13,440 | $ 14,063

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