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Note 20 - Income Tax - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Inventory $ 1,079 $ 1,147
Operating loss and credit carryforwards 18,802 20,095
Accrued expenses 654 1,037
Deferred interest expense 1,475 655
Stock compensation 1,011 999
Lease liability 2,081
Other assets 223 339
Total gross deferred assets 25,325 24,272
Less: valuation allowance (13,745) (13,899)
Deferred tax assets 11,580 10,373
Indefinite-lived intangible assets 2,048 1,975
Definite-lived intangible assets 9,168 10,221
Right-of-use asset 1,580
Other liabilities 507 267
Total deferred tax liabilities 13,303 12,463
Deferred income tax liability, net (1,723) (2,090)
Deferred income tax assets (included in other long-term assets) 251 211
Deferred income tax liabilities $ (1,974) $ (2,301)