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Note 11 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Net operating loss carryforwards | $ 5,073 | $ 8,908
Share-based compensation | 6,322 | 5,753
Interest expense limitation | 1,951 | 2,171
Accounts receivable, net | 504 | 451
Accrued expenses and other current liabilities |  | 74
Property and equipment, net |  | 73
Acquisition costs | 229 |
Operating lease liability | 2,910 |
Other | 216 | 145
| 17,205 | 17,575
Valuation allowance | (4,872) | (5,238)
| 12,333 | 12,337
Intangible assets | (9,767) | (12,383)
Operating lease right-of-use asset | (2,532) |
Deferred revenue | (4) |
Property and equipment, net | (111) |
| (12,414) | (12,383)
Net deferred tax liability | $ (81) | $ (46)

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