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Note 14 - Income Tax - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Inventory | $ 1,144 | $ 1,079
Operating loss and credit carryforwards | 19,220 | 18,802
Accrued expenses | 555 | 654
Deferred interest expense | 1,476 | 1,475
Stock compensation | 1,079 | 1,011
Lease liability | 1,823 | 2,081
Other assets | 458 | 223
Total gross deferred assets | 25,755 | 25,325
Less: valuation allowance | (16,682) | (13,745)
Deferred tax assets: | 9,073 | 11,580
Indefinite-lived intangible assets | 1,822 | 2,048
Definite-lived intangible assets | 7,493 | 9,168
Right-of-use asset | 1,388 | 1,580
Other Liabilities | 14 | 507
Total deferred tax liabilities | 10,717 | 13,303
Deferred income tax liability, net | (1,644) | (1,723)
Deferred tax assets (included in other long-term assets) | 255 | 251
Deferred income tax liabilities | $ (1,899) | $ (1,974)

X
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