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Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Capitalized research and development costs $ 1,260 $ 0
Operating lease liabilities 1,125 1,407
Inventories 602 387
Accrued vacation pay and stock-based compensation 465 354
Net operating loss (state and foreign) 285 205
Allowance for doubtful accounts 43 45
Accrued warranty 54 31
Acquisition costs 46 9
Tax credit carryforwards 89 17
Other 0 49
Total 3,969 2,504
Valuation allowance (227) (64)
Deferred tax assets 3,742 2,440
Deferred tax liabilities:    
Net intangible assets (1,961) (2,381)
Right-of-use assets (996) (1,245)
Depreciation of property and equipment (385) (193)
Other (120) 0
Deferred tax liabilities (3,462) (3,819)
Net deferred tax assets (liabilities) $ 280  
Net deferred tax assets (liabilities)   $ (1,379)