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Note 12 - Income Taxes - Components of Net Deferred Tax Assets (Liability) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Accrued expenses $ 2,411 $ 3,042
Stock Compensation 3,129 2,164
Foreign tax credits 12,189 13,571
Net operating loss carryforwards 46,872 43,637
Research and development credits 6,313 4,530
Other 6,391 4,492
Total deferred tax assets 77,305 71,436
Valuation allowance (41,004) (40,857)
Deferred tax assets, net of valuation allowance 36,301 30,579
Prepaid expenses and other (582) (511)
Intangible assets (19,719) (19,552)
Property and equipment, net (12,871) (9,415)
Deferred tax liabilities (33,172) (29,478)
Net deferred tax assets (liabilities) $ 3,129 $ 1,101