XML 94 R65.htm IDEA: XBRL DOCUMENT v3.20.1
Note 11 - Income Taxes - Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Net operating loss carry forward $ 4,596 $ 2,720
Research and development and other credit carry forward 18,944 17,750
Foreign tax credit carry forward 6,443 3,994
Accruals deductible in different periods 1,968 2,198
Leases 1,850
Intangible assets 741 1,081
Stock-based compensation 1,271 1,109
Total deferred tax assets 35,813 28,852
Less: valuation allowance (10,486) (9,808)
Deferred tax assets, net of valuation allowance 25,327 19,044
Deferred tax liabilities    
Property and equipment, net (611) (710)
Operating lease right-of-use assets (1,850)
Deferred tax liabilities (2,461) (710)
Net deferred tax assets $ 22,866 $ 18,334