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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Accounts receivable, principally due to allowance for doubtful accounts $ 70 $ 33
Allowance for inventory obsolescence and amortization 203 210
Accrued liabilities not currently deductible 1,133 1,151
Stock-based compensation 1,352 7,943
Accrued compensation 2,457 915
Lease liabilities 2,906 3,349
Goodwill 30,947 34,009
Capitalized research and development costs 2,992 362
Net operating loss carryforwards - federal 8,402 6,034
Net operating loss carryforwards - state 1,522 1,155
R&D tax credit 3,647 3,760
Amortization and depreciation 252 0
Total gross deferred tax assets 55,883 58,921
Less valuation allowance (54,999) (57,559)
Total deferred tax assets, net of valuation allowance 884 1,362
Deferred tax liabilities:    
Right-of-use assets (1,697) (2,034)
Amortization and depreciation 0 (86)
Total deferred tax liabilities (1,697) (2,120)
Net deferred tax liabilities $ (813) $ (758)