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Note 11 - Income Taxes - Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Stock-based compensation $ 2,440 $ 4,253
Accrued expenses and other 2,423 906
Research credit carryforward 564 0
Fixed Assets 101 385
Capitalized start-up costs and other intangibles 1,109 2,686
Net operating loss carryforwards 75,237 63,786
Deferred Tax Assets, Gross, Total 81,874 72,016
Valuation Allowance (78,294) (67,312)
Net deferred tax asset 3,580 4,704
Fixed assets and other (1,176) (1,590)
Purchase accounting intangibles (2,116) (2,807)
Net deferred tax liability (3,292) (4,397)
Net deferred tax asset (liability) $ 288 $ 307