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Note 11 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Operating lease liabilities $ 1,601 $ 1,123
Inventories 321 247
Accrued vacation pay and stock-based compensation 252 279
Net operating loss (state and foreign) 241 280
Allowance for doubtful accounts 44 44
Accrued warranty 13 19
Acquisition costs 10 12
Tax credit carryforwards 5 112
Other 71 13
Total 2,558 2,129
Valuation allowance (169) (234)
Deferred tax assets 2,389 1,895
Deferred tax liabilities:    
Net intangible assets (2,697) (2,923)
Right of use assets (1,400) (1,066)
Depreciation of property and equipment (214) (169)
Deferred tax liabilities (4,311) (4,158)
Net deferred tax liabilities $ (1,922) $ (2,263)