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Note 17 - Income Taxes - Significant Components of Company's Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Lease liability $ 5,147 $ 5,206
Inventory reserve 2,004 1,187
Net operating loss carry forwards 4,775 1,812
Stock-based compensation expense 1,742 1,901
Tax credits 2,485 0
Foreign currency exchange 229 346
Accrued expenses and other 156 1,076
Gross deferred tax assets 16,538 11,528
Less: valuation allowance (857) 0
Deferred tax assets 15,681 11,528
Acquisition-related intangibles (13,972) (2,023)
Depreciation (8,493) (8,665)
Right of use asset (5,111) (5,171)
Deferred tax liabilities (27,576) $ (15,859)
Net deferred tax liabilities $ (11,895)