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Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Operating lease liabilities $ 1,407 $ 1,601
Inventories 387 321
Accrued vacation pay and stock-based compensation 354 252
Net operating loss (state and foreign) 205 241
Allowance for doubtful accounts 45 44
Accrued warranty 31 13
Acquisition costs 9 10
Tax credit carryforwards 17 5
Other 49 71
Total 2,504 2,558
Valuation allowance (64) (169)
Deferred tax assets 2,440 2,389
Deferred tax liabilities:    
Net intangible assets (2,381) (2,697)
Right-of-use assets (1,245) (1,400)
Depreciation of property and equipment (193) (214)
Deferred tax liabilities (3,819) (4,311)
Net deferred tax liabilities $ (1,379) $ (1,922)