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Note 16 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Net operating loss carryforwards $ 29,102 $ 27,500    
Stock-based compensation 3,207 2,066    
Accruals and reserves 3,724 3,402    
Inventory 425 236    
Lease liabilities 3,653 4,198    
Tax credit carryforward 1,423 594    
Capitalized research and development 2,405 0    
Other 445 318    
Total deferred tax assets 44,384 38,314    
Intangibles (6,150) (35,241)    
Right-of-use assets (3,458) (4,070)    
Fair value change in investments (447) (294)    
Fixed assets (1,177) (1,203)    
Other 0 0    
Total deferred tax liabilities (11,232) (40,808)    
Net deferred tax (liabilities) assets before valuation allowance 33,152 (2,494)    
Less: valuation allowance (33,402) (2,993) $ (8,498) $ (8,706)
Net deferred tax liabilities $ (250) $ (5,487)