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Note 13 - Income Tax - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Inventory | $ 1,280 | $ 1,144
Operating loss and credit carryforwards | 18,046 | 19,220
Accrued expenses | 835 | 555
Deferred interest expense | 1,191 | 1,476
Stock compensation | 580 | 1,079
Lease liability | 1,693 | 1,823
Other assets | 386 | 458
Total gross deferred assets | 24,011 | 25,755
Less: valuation allowance | (14,700) | (16,682)
Deferred tax assets | 9,311 | 9,073
Indefinite-lived intangible assets | 1,882 | 1,822
Definite-lived intangible assets | 6,277 | 7,493
Right-of-use asset | 1,277 | 1,388
Other liabilities | 1,228 | 14
Total deferred tax liabilities | 10,664 | 10,717
Deferred income tax liability, net | (1,353) | (1,644)
Deferred income tax assets (included in other long-term assets) | 205 | 255
Deferred income tax liabilities | $ (1,558) | $ (1,899)

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