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Note 23 - Income Tax - Deferred Income Tax Components (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Loss carryforwards and other credits $ 21,960 $ 19,143
Expenses not currently deductible 56,385 44,012
Revenue not currently taxable (3,079) (6,223)
Stock-based compensation 3,573 543
Investments 16,269 21,782
Provision for doubtful accounts 9,752 9,078
Financing fees (227) (267)
Net unrealized foreign exchange losses 764 442
Depreciation and amortization (96,044) (58,793)
Operating leases 13,496 11,695
Less: valuation allowance (17,145) (15,281)
Net deferred tax (liabilities) assets $ 5,704 $ 26,131