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Note 10 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Jan. 01, 2023
Net operating losses $ 42,220 $ 43,110
Accruals and reserves 1,569 1,284
Credits carryforward 6,730 6,004
Depreciation and amortization 5,841 6,488
Stock-based compensation 447 1
Operating lease liability 216 327
Gross deferred tax assets 57,023 57,214
Right-of-use asset (215) (328)
Withholding tax on future distribution (125) (125)
Gross deferred tax liabilities (340) (453)
Net deferred tax assets 56,683 56,761
Valuation allowance (56,783) (56,862)
Total deferred tax liability $ (100) $ (101)