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Note 9 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Net operating loss carryforwards | $ 2,262 | $ 5,073
Share-based compensation | 6,115 | 6,322
Interest expense limitation | 0 | 1,951
Accounts receivable, net | 94 | 504
Investment in Winopoly | 242 | 0
Acquisition costs | 0 | 229
Operating lease liability | 2,386 | 2,910
Other | 247 | 216
Deferred Tax Assets, Gross, Total | 11,346 | 17,205
Valuation allowance | (2,523) | (4,872)
Deferred Tax Assets, Net of Valuation Allowance, Total | 8,823 | 12,333
Intangible assets | (6,536) | (9,767)
Operating lease right-of-use asset | (2,056) | (2,532)
Deferred revenue | 0 | (4)
Property and equipment, net | (432) | (111)
Deferred Tax Liabilities, Gross, Total | (9,024) | (12,414)
Net deferred tax liability | $ (201) | $ (81)

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