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Note O - Income Taxes - Net Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
NOL carryforward $ 47,901 $ 44,448    
Inventory reserves 2,892 2,872    
Unrealized gains and losses 363 69    
Share-based compensation 914 645    
Foreign tax credit 4,599 4,599    
Research and development credits 10,505 9,879    
Interest 3,966 2,840    
ASC 842 Assets 1,602 1,740    
Other 776 728    
Deferred tax assets 73,518 67,820    
Less valuation allowance (69,680) (57,721) $ (43,462) $ (25,736)
Deferred tax assets, net 3,838 10,099    
Depreciation and amortization (2,441) (8,600)    
ASC 842 Liabilities (1,397) (1,499)    
Deferred tax liabilities (3,838) (10,099)    
Deferred tax assets (liabilities), net $ 0 $ 0