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Note 8 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Net operating loss carryforwards $ 27,500 $ 12,314    
Stock-based compensation 2,066 1,678    
Accruals and reserves 2,902 427    
Inventory 236 142    
Lease liabilities 4,198 2,247    
Tax credit carryforward 594 225    
Other 318 48    
Total deferred tax assets 37,814 17,081    
Intangibles (35,241) (5,025)    
Right-of-use assets (4,070) (2,261)    
Fair value change in investments (294) (287)    
Fixed assets (1,203) (959)    
Other 0 (51)    
Total deferred tax liabilities (40,808) (8,583)    
Net deferred tax (liabilities) assets before valuation allowance (2,994) 8,498    
Less: valuation allowance (2,493) (8,498) $ (8,706) $ (8,345)
Net deferred tax liabilities $ (5,487) $ 0