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Note 17 - Income Taxes - Significant Components of Company's Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Lease liability $ 4,684 $ 5,147
Inventory reserves 2,453 2,004
Net operating loss carry forwards 2,822 4,775
Stock-based compensation expense 2,782 1,742
Tax credits 3,022 2,485
Compensation accrual 1,236 1,037
Foreign currency exchange 282 229
Accrued expenses and other 491 0
Gross deferred tax assets 17,772 17,419
Less: valuation allowance 0 (857)
Deferred tax assets 17,772 16,562
Acquisition-related intangible asset (14,770) (13,972)
Depreciation (8,509) (8,493)
Right of use asset (4,650) (5,111)
Accrued expenses and other 0 (881)
Deferred tax liabilities (27,929) (28,457)
Net deferred tax liabilities $ (10,157) $ (11,895)