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Note 7 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Net operating loss carryforwards $ 12,567 $ 12,481
Tax credit carryforwards 2,239 2,070
Intangible assets 1,412 1,352
Accrued expenses, reserves and other 1,996 2,176
Research and development 1,999 984
Total deferred tax assets 20,213 19,063
Valuation allowance for deferred tax assets (2,697) (1,942)
Net deferred tax assets 17,516 17,121
Property, plant and equipment (79) (262)
Intangible assets 8,219 5,538
Total deferred tax liabilities (8,298) (5,800)
Net deferred tax assets $ 9,218 $ 11,321