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Note 16 - Income Taxes - Significant Components of Company's Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Net operating loss carry forward, foreign $ 1,812 $ 1,382
Stock-based compensation expense 1,901 3,148
Foreign currency exchange 346 363
Accrued expenses and other 1,076 818
Inventory reserve 1,187 1,500
Lease liability 5,206
Deferred tax assets 11,528 7,211
Acquisition-related Intangibles (2,023) (2,405)
Depreciation (8,665) (8,348)
Right of use asset (5,171)
Deferred tax liabilities (15,859) (10,753)
Net deferred tax liabilities $ (4,331) $ (3,542)