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Note 13 - Income Tax - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Inventory $ 1,280 $ 1,144
Operating loss and credit carryforwards 18,046 19,220
Accrued expenses 835 555
Deferred interest expense 1,191 1,476
Stock compensation 580 1,079
Lease liability 1,693 1,823
Other assets 386 458
Total gross deferred assets 24,011 25,755
Less: valuation allowance (14,700) (16,682)
Deferred tax assets 9,311 9,073
Indefinite-lived intangible assets 1,882 1,822
Definite-lived intangible assets 6,277 7,493
Right-of-use asset 1,277 1,388
Other liabilities 1,228 14
Total deferred tax liabilities 10,664 10,717
Deferred income tax liability, net (1,353) (1,644)
Deferred income tax assets (included in other long-term assets) 205 255
Deferred income tax liabilities $ (1,558) $ (1,899)