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Note 10 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 29, 2024
Dec. 31, 2023
Net operating losses $ 42,488 $ 42,220
Accruals and reserves 1,232 1,569
Credits carryforward 7,342 6,730
Depreciation and amortization 6,086 5,841
Stock-based compensation 601 447
Operating lease liability 165 216
Gross deferred tax assets 57,914 57,023
Right-of-use asset (172) (215)
Withholding tax on future distribution (125) (125)
Gross deferred tax liabilities (297) (340)
Net deferred tax assets 57,617 56,683
Valuation allowance (57,742) (56,783)
Total deferred tax liability $ (125) $ (100)