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Note 5 - Income Taxes - Components of Net Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Net deferred tax liability:    
Excess of tax over book depreciation and amortization $ (1,980) $ (3,321)
Prepaid expenses (39) (55)
Allowance for doubtful accounts 14 18
Accrued expenses 105 133
Stock-based compensation 79 135
R&D tax credits 578 397
Net deferred tax liabilities $ (1,243) $ (2,693)