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Note 7 - Income Taxes - Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Net operating loss carryforwards $ 14,507 $ 11,227
Stock-based compensation 1,111 1,040
Other accruals and reserves 2,202 1,924
Credits 11,888 10,857
Foreign 457
Accrued warranty 924 1,863
Depreciation and amortization 2,354 2,024
Other 897 282
Operating Lease Asset 3,949
Deferred tax asset before valuation allowance 37,831 29,674
Valuation allowance (32,350) (27,865)
Deferred tax asset after valuation allowance 5,482 1,809
Deferred tax liability on Accrued commissions 606 cost (1,076) (1,269)
Deferred tax liability on goodwill (97) (83)
Operating Lease Liability (3,885)
Net deferred tax asset $ 424 $ 457