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Note 14 - Income Taxes - Components of Deferred Income Tax Asset (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Net operating loss carryforwards $ 5,808 $ 2,227
Tax credit carryforwards 2,401 1,621
Reserves and accruals 2,870 2,563
Share based compensation 1,441 1,392
Inventory 3,142 3,536
Investments in joint ventures 1,226 7,080
Other 26 27
Depreciation and amortization (653) (393)
Right-of-use lease asset (814) (550)
Deferred tax asset, net $ 15,447 $ 17,503