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Note 14 - Income Taxes - Significant Portions of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Net operating loss carryforwards $ 12,130 $ 12,317
Inventory and accounts receivable reserves 306 234
Other 1,956 569
Valuation allowance (12,447) (12,333)
Deferred tax assets after valuation allowance 1,945 787
Deferred tax liabilities    
Intangible assets (476) (848)
Property, plant and equipment, liability (1,469)  
Property, plant and equipment, asset   61
Total deferred tax liabilities (1,945) (787)
Net deferred tax asset $ 0 0
Net deferred tax (liability)