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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)