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Note 17 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2025

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		Years ended December 31,
		2025				2024				2023
(Loss) income before income taxes
Domestic		$	(10,247	)		$	(4,078	)		$	2,421
Foreign			940				1,314				735
		$	(9,307	)		$	(2,764	)		$	3,156

		Years ended December 31,
		2025				2024				2023
Provision for income taxes:
Current:
Federal		$	176			$	4,044			$	4,910
State			185				1,370				457
Foreign			250				421				312
Total current			611				5,835				5,679
Deferred:
Federal			-				-				1,579
State			-				-				(692	)
Foreign			61				229				29
Total deferred			61				229				916
Total provision for income taxes		$	672			$	6,064			$	6,595

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		December 31,
		2025				2024
Deferred tax assets:
Capital loss carryforward		$	19,991			$	20,714
Net operating loss carryforwards			13,294				650
Capitalized research expenditures			10,760				12,241
Lease liability			6,400				6,555
Stock-based compensation expense			3,629				3,908
Inventory reserves			1,558				2,316
Compensation accrual			1,182				1,202
Accrued expenses and other			819				1,403
Acquisition-related intangible asset			776				5,959
Tax credits			612				-
Impairment of assets			-				4,215
Foreign currency exchange			-				48
Gross deferred tax assets			59,021				59,211
Less: Valuation allowance			(45,581	)			(45,148	)
Deferred tax assets		$	13,440			$	14,063

		December 31,
		2025				2024
Deferred tax liabilities:
Depreciation		$	(6,033	)		$	(6,552	)
Right of use asset			(6,132	)			(6,292	)
Acquisition-related intangible asset			-				(42	)
Deferred tax liabilities		$	(12,165	)		$	(12,886	)
Net deferred tax assets		$	1,275			$	1,177

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Year ended December 31, 2025
		Amount				Percent
Statutory federal income tax rate		$	(1,954	)			21.0	%
State tax expense, net of federal provision**			207				(2.2	%)
Foreign tax effects:
Italy			196				(2.1	%)
Other foreign jurisdictions			63				(0.7	%)
Effect of cross-border tax laws:
Global intangible low-taxed income, net			371				(4.0	%)
Tax credits:
Research and development tax credits			(416	)			4.5	%
Change in valuation allowance			(13	)			0.1	%
Nontaxable or nondeductible items:
Stock-based compensation			1,092				(11.7	%)
Section 162(m) limitation			616				(6.5	%)
Other			43				(0.5	%)
Other reconciling items:
Return to provision adjustments			591				(6.4	%)
Other			(124	)			1.4	%
Effective income tax rate		$	672				(7.1	%)

		Years ended December 31,
		2024				2023
Statutory federal income tax rate			21.0	%			21.0	%
State tax expense, net of federal benefit			(52.2	%)			9.5	%
Stock-based compensation			(17.2	%)			11.8	%
Section 162(m) limitation			(30.1	%)			28.3	%
Change in tax rates and state apportionment			10.4	%			-	%
Federal, state and foreign tax credits			22.5	%			(23.1	%)
Change in valuation allowance			(157.3	%)			173.0	%
Return to provision adjustments			5.5	%			(3.6	%)
Tax reserves			(20.9	%)			-	%
Other permanent items			(1.1	%)			(7.9	%)
Effective income tax rate			(219.4	%)			209.0	%

Schedule of Income Taxes Paid [Table Text Block]

		Year ended December 31,
		2025
United States - Federal		$	250
United States – State and local			69
Canada			76
Italy			481
United Kingdom			154
Other			46
		$	1,076

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