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Note 13 - Income Taxes - Components of Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Net operating loss carry forwards $ 253,544 $ 258,390 $ 261,472
Business credit carryforwards 59,726 59,514 55,574
Compensation 37,876 40,647 58,112
Sec 174 R&D expenses 10,371
Accrued legal verdict 3,878 14,144 11,880
Carryforward of disallowed interest 4,761 4,537 3,093
Accrued expenses 50 104 561
Lease liabilities 4,035 4,839 5,657
Other 3,560 1,306 804
Subtotal 377,801 383,481 397,153
Lease right-of-use assets (2,870) (3,470) (4,099)
Inventory 242 406 (21)
Other deferred tax liabilities (211) (318) (464)
Subtotal (2,839) (3,382) (4,584)
Total deferred tax assets 374,962 380,099 392,569
Valuation allowance (374,962) (380,099) (392,569)
Net deferred tax assets $ 0 $ 0 $ 0