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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Accounts receivable, principally due to allowance for doubtful accounts $ 33 $ 29
Allowance for inventory obsolescence and amortization 210 315
Accrued liabilities not currently deductible 1,151 1,713
Stock-based compensation 7,943 7,993
Accrued compensation 915 648
Lease liabilities 3,349 3,813
Section 163(j) interest limitation 0 54
Goodwill 34,009 37,394
Capitalized research and development costs 362 0
Net operating loss carryforwards - federal 6,034 5,681
Net operating loss carryforwards - state 1,155 1,014
R&D tax credit 3,760 2,645
Total gross deferred tax assets 58,921 61,299
Less valuation allowance (57,559) (55,588)
Total deferred tax assets, net of valuation allowance 1,362 5,711
Deferred tax liabilities:    
Amortization and depreciation (86) (3,945)
Right-of-use assets (2,034) (2,489)
Total deferred tax liabilities (2,120) (6,434)
Net deferred tax liabilities $ (758) $ (723)