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Note 12 - Income Taxes - Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Stock-based compensation $ 2,840 $ 2,440
Accrued expenses and other 2,538 2,423
Research credit carryforward 1,341 564
Fixed Assets 162 101
Net operating loss carryforwards 83,908 75,237
Deferred Tax Assets, Gross, Total 96,092 81,874
Valuation Allowance (94,704) (78,294)
Net deferred tax asset 1,388 3,580
Fixed assets and other (1,214) (1,176)
Purchase accounting intangibles 0 (2,116)
Net deferred tax liability (1,214) (3,292)
Net deferred tax asset (liability) 174 288
Start-up Costs and Other Intangibles [Member]    
Capitalized costs 921 1,109
Research Tax Credit Carryforward [Member]    
Capitalized costs $ 4,382 $ 0