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Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Allowance for doubtful accounts $ 31 $ 0
Inventory Reserve 1,671 0
Other Accruals 1,402 0
Net operating loss carryforwards 53,361 51,889
Stock options 2,239 1,712
Deferred revenue 0 0
Interest expense limitation 11,317 10,959
Intangibles (definite life) 9,422 181
Intangibles (indefinite life) 19,749 21,386
Deferred tax assets other 2,060 1,972
Total deferred tax assets before valuation allowance 101,252 88,099
Valuation allowance (99,477) (86,224)
Net deferred tax assets 1,775 1,875
Fixed assets (22) (3)
Goodwill 0 0
Prepaid expenses 0 (1,808)
Intangibles (1,759) 0
Contingent consideration 0 (1,092)
Other 0 (130)
Net deferred tax liabilities (1,781) (3,033)
Deferred tax liability, net $ (6) $ (1,158)