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Note O - Income Taxes - Net Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
NOL carryforward $ 59,788 $ 49,469    
Inventory reserves 3,700 3,195    
Unrealized gains and losses 221 355    
Share-based compensation 1,332 1,013    
Foreign tax credit 4,599 4,599    
Research and development credits 12,508 10,998    
Capitalized research and development 14,449 8,717    
Interest 4,465 5,659    
ASC 842 Assets 1,515 1,561    
Other 995 941    
Deferred tax assets 103,572 86,507    
Less valuation allowance (94,996) (78,124) $ (69,680) $ (57,721)
Deferred tax assets, net 8,576 8,383    
Depreciation and amortization (7,216) (6,992)    
ASC 842 Liabilities (1,360) (1,391)    
Deferred tax liabilities (8,576) (8,383)    
Deferred tax assets (liabilities), net $ 0 $ 0