v3.25.1

Note 16 - Income Taxes - Schedule of Components of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Property and equipment | $ 567 | $ 685
Deferred revenue | 1,532 | 1,453
Allowance for expected credit losses | 2,916 | 3,188
Intangible assets | 833 | (20)
Non-deductible expenses | 16,432 | 12,280
Warranty and other reserves | 1,356 | 1,221
Other | 2,124 | 1,373
Loss carryforwards | 56,128 | 54,268
Valuation allowance | (80,429) | (73,416)
Total deferred tax assets | 1,459 | 1,032
Deferred tax liabilities: |  |
Deferred revenue | 0 | 15
Total deferred tax liabilities | $ 0 | $ 15

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