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Note 11 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Capitalized research and development costs $ 3,272 $ 2,320
Operating lease liabilities 1,870 859
Accrued vacation pay and stock-based compensation 532 433
Inventories 434 395
Foreign intangible assets 403 369
Net operating loss (state and foreign) 381 245
Acquisition costs 43 44
Allowance for credit losses 45 44
Accrued warranty 25 26
Other 151 62
Total 7,156 4,797
Valuation allowance (261) (245)
Deferred tax assets 6,895 4,552
Intangible assets (4,673) (1,949)
Right-of-use assets (1,821) (762)
Depreciation of property and equipment (334) (404)
Deferred tax liabilities (6,828) (3,115)
Net deferred tax assets $ 67 $ 1,437