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INCOME TAXES - TEMPORARY DIFFERENCES TO THE COMPONENTS OF DEFERRED TAX ASSETS (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Inventory $ 6,995 $ 4,616
Accrued compensation   (70)
Accrued compensation 182  
Stock and Stock Options 3,882 3,581
Research and development tax credit 1,803 1,276
Research and development expense 6,387 3,291
Deferred revenue 1,411 1,390
Property and equipment 1,533 524
Net operating loss carryforwards – domestic 3,764 4,401
Foreign tax credit carryforward 0 64
Sales-type leases 1,800 2,494
Foreign intangible (14,098) (11,477)
Foreign net investment in leases (2,474) 0
Allowance for bad debt 1,319 219
Interest expense limitation 807 0
Other (598) (759)
Deferred tax assets, gross 12,713 9,550
Valuation allowance 4,997 2,788
Total net deferred tax assets $ 7,716 $ 6,762