XML 75 R63.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Net operating loss carryforwards $ 71,967 $ 67,673
Intangible assets 453 1,968
Accrual and reserves 2,946 3,621
Leases 4,428 4,659
Other 8 6
Total noncurrent deferred tax assets 79,802 77,927
Valuation allowance (72,010) (70,066)
Noncurrent deferred tax assets, net of valuation allowance 7,792 7,861
Fixed assets 2,834 2,700
Leases 4,956 5,161
Total noncurrent deferred tax liabilities 7,790 7,861
Net deferred income tax liability $ 2 $ 0