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Note 15 - Income Tax - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Inventory | $ 1,036 | $ 1,489
Deferred tax assets (included in other long-term assets) | 92 | 436
Operating loss and credit carryforwards | 12,371 | 11,550
Deferred income tax liabilities | (710) | (776)
Research and development | 4,776 | 3,908
Deferred income tax liability, net | (618) | (340)
Employee retention credit | 1,409 | 1,435
Lease liabilities | 1,675 | 1,317
Accrued expenses | 472 | 818
Stock compensation | 699 | 670
Deferred interest expense | 1,023 | 386
Other assets | 204 | 934
Total gross deferred assets | 23,665 | 22,507
Less: valuation allowance | (17,769) | (15,222)
Deferred tax assets | 5,896 | 7,285
Indefinite-lived intangible assets | 1,990 | 1,964
Definite-lived intangible assets | 2,468 | 3,733
Lease right-of-use assets | 1,339 | 959
Employee benefit plans | 597 | 569
Other liabilities | 120 | 400
Total deferred tax liabilities | 6,514 | 7,625
Deferred income tax liabilities, net | $ (618) | $ (340)

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