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Note O - Income Taxes - Net Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
NOL carryforward $ 49,469 $ 47,901      
Inventory reserves 3,195 2,892      
Unrealized gains and losses 355 363      
Share-based compensation 1,013 914      
Foreign tax credit 4,599 4,599      
Research and development credits 10,998 10,505      
Capitalized research and development 8,717        
Interest 5,659 3,966      
ASC 842 Assets 1,561 1,602      
Other 941 776      
Deferred tax assets 86,507 73,518      
Less valuation allowance (78,124) (69,680) $ (69,680) $ (57,721) $ (43,462)
Deferred tax assets, net 8,383 3,838      
Depreciation and amortization (6,992) (2,441)      
ASC 842 Liabilities (1,391) (1,397)      
Deferred tax liabilities (8,383) (3,838)      
Deferred tax assets (liabilities), net $ 0 $ 0