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Note 11 - Income Taxes - Deferred Tax Asset (Liability) (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Accruals $ 1,502 $ 3,404
Net operating loss carryforwards 61,072 56,447
Tax credit carryforwards 9,815 7,111
Stock-based compensation 7,704 8,784
R&D capitalization 7,384 3,810
Lease liability 1,920 2,948
Fixed assets (7) 0
Intangibles (99) 0
Gross deferred tax assets 89,503 82,504
Valuation allowance (87,853) (79,779)
Total deferred tax assets 1,650 2,725
Intangibles 0 (117)
Right-of-use asset (1,650) (2,593)
Fixed assets 0 (15)
Total deferred tax liabilities (1,650) (2,725)
Net deferred tax assets/(liabilities) $ 0 $ 0