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Note 14 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Net operating loss carryforwards $ 75,235 $ 74,807
Accrual and reserves 4,637 3,531
Leases 3,532 3,834
Other 4 4
Total noncurrent deferred tax assets 83,408 82,176
Valuation allowance (76,516) (74,559)
Noncurrent deferred tax assets, net of valuation allowance 6,892 7,617
Fixed assets 2,364 2,584
Intangible assets (487) (674)
Leases 4,016 4,344
Total noncurrent deferred tax liabilities 6,867 7,602
Net deferred income tax asset $ 25 $ 15