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Note 14 - Income Tax - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Inventory $ 1,489 $ 1,696
Operating loss and credit carryforwards 11,550 14,883
Research and development 3,908 2,000
Employee retention credit 1,435 0
Lease liabilities 1,317 1,538
Accrued expenses 818 621
Stock compensation 670 675
Deferred interest expense 386 881
Other assets 934 726
Total gross deferred assets 22,507 23,020
Less: valuation allowance (15,222) (14,506)
Deferred tax assets 7,285 8,514
Indefinite-lived intangible assets 1,964 1,914
Definite-lived intangible assets 3,733 4,875
Lease right-of-use assets 959 1,148
Employee benefit plans 569 579
Other liabilities 400 255
Total deferred tax liabilities 7,625 8,771
Deferred income tax liabilities, net (340) (257)
Deferred tax assets (included in other long-term assets) 436 333
Deferred income tax liabilities $ (776) $ (590)