XML 77 R65.htm IDEA: XBRL DOCUMENT v3.19.1
Note 7 - Income Taxes - Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Net operating loss carryforwards $ 11,227 $ 8,604
Stock-based compensation 1,040 1,179
Other accruals and reserves 1,924 1,663
Credits 10,857 11,781
Foreign 457 399
Accrued warranty 1,863 847
Depreciation and amortization 2,024 1,592
Other 282 303
Deferred tax asset before valuation allowance 29,674 26,368
Valuation allowance (27,865) (7,242)
Deferred tax asset after valuation allowance 1,809 19,126
Deferred tax liability (1,269)
Deferred tax liability on goodwill (83) (71)
Net deferred tax asset $ 457 $ 19,055