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Note 7 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Allowance for doubtful accounts $ 24 $ 29
Accrued expenses 687 696
Share-based compensation 740 735
Accrued bonuses 267 145
Employer payroll tax deferral 200 323
Uncertain tax positions 161 104
Other 66 11
Gross deferred tax assets 2,145 2,043
Deferred tax assets 2,145 2,043
Deferred tax liabilities:    
Prepaid expenses 89 93
Deferred contract costs 945 1,111
Property and equipment 1,579 1,725
Intangible assets 6,338 6,109
Repatriation withholding 182 174
Other   96
Deferred tax liabilities 9,133 9,308
Net deferred tax liabilities $ (6,988) $ (7,265)