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Note 12 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
R&D tax credits $ 10,331 $ 9,817
Stock-based compensation 9,157 7,283
Deferred compensation 5,505 6,752
Depreciation and amortization 191 161
Net operating losses 1,377
Other expenses not currently deductible 1,924 3,974
Total deferred tax assets 28,485 27,987
Valuation allowance (12,568) (27,354)
Net deferred tax assets $ 15,917 $ 633