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Note 11 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Capitalized research and development costs $ 2,320 $ 1,260
Operating lease liabilities 859 1,125
Accrued vacation pay and stock-based compensation 433 465
Inventories 395 602
Intangible assets 369 140
Net operating loss (state and foreign) 245 285
Acquisition costs 44 46
Allowance for doubtful accounts 44 43
Accrued warranty 26 54
Tax credit carryforwards 0 89
Other 62 0
Total 4,797 4,109
Valuation allowance (245) (227)
Deferred tax assets 4,552 3,882
Deferred tax liabilities:    
Intangible assets (1,949) (2,101)
Right-of-use assets (762) (996)
Depreciation of property and equipment (404) (385)
Other 0 (120)
Deferred tax liabilities (3,115) (3,602)
Net deferred tax assets $ 1,437 $ 280