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Note 8 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Net operating loss carryforwards $ 12,481 $ 14,579
Tax credit carryforwards 2,070 1,907
Intangible assets 1,352 1,283
Accrued expenses, reserves and other 2,176 2,265
Research and development 984 0
Total deferred tax assets 19,063 20,034
Valuation allowance for deferred tax assets (1,942) (1,942)
Net deferred tax assets 17,121 18,092
Property, plant and equipment (262) (342)
Intangible assets 5,538 5,087
Total deferred tax liabilities (5,800) (5,429)
Net deferred tax assets $ 11,321 $ 12,663