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Note 16 - Income Taxes - Schedule of Components of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Property and equipment $ 668 $ 735
Deferred revenue 647 2,065
Allowance for doubtful accounts 3,133 2,670
Intangible assets (1,543) (2,554)
Non-deductible expenses 8,694 8,350
Warranty and other reserves 1,159 729
Other 610 114
Loss carryforwards 38,353 71,362
Valuation allowance (51,437) (82,587)
Total deferred tax assets 284 884
Deferred tax liabilities:    
Deferred revenue 46 811
Total deferred tax liabilities $ 46 $ 811