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Note 13 - Income Tax - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Inventory $ 1,696 $ 1,280
Operating loss and credit carryforwards 14,883 18,046
Accrued expenses 621 835
Deferred interest expense 881 1,191
Stock compensation 675 580
Lease liability 1,538 1,693
Research and development 2,000 0
Other assets 726 386
Total gross deferred assets 23,020 24,011
Less: valuation allowance (14,506) (14,700)
Deferred tax assets 8,514 9,311
Indefinite-lived intangible assets 1,914 1,882
Definite-lived intangible assets 4,875 6,277
Right-of-use asset 1,148 1,277
Other liabilities 834 1,228
Total deferred tax liabilities 8,771 10,664
Deferred income tax liability, net (257) (1,353)
Deferred tax assets (included in other long-term assets) 333 205
Deferred income tax liabilities $ (590) $ (1,558)