XML 78 R63.htm IDEA: XBRL DOCUMENT v3.20.4
Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Net operating loss carryforwards $ 67,673 $ 67,014
Intangible assets 1,968 5,040
Accrual and reserves 3,119 2,462
Other 6 77
Total noncurrent deferred tax assets 72,766 74,593
Valuation allowance (70,066) (74,121)
Noncurrent deferred tax assets, net of valuation allowance 2,700 472
Fixed assets 2,700 476
Total noncurrent deferred tax liabilities 2,700 476
Net deferred income tax liability $ (4)