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Note 11 - Income Tax - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Reserves $ 603 $ 450
Inventory capitalization 0 305
Compensation programs 2,040 2,120
Equity-based compensation 685 690
Lease liability 3,596 3,298
Intangible assets 1,774 1,132
Deferred revenue 963 1,115
Other 21 362
Gross deferred tax assets 9,682 9,472
Valuation allowance 0 0
Net deferred tax assets 9,682 9,472
Excess of book over tax basis of fixed assets (2,839) (2,782)
Goodwill (3,095) (2,445)
Right of use asset (3,481) (3,245)
us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts 88 (0)
Total deferred tax liabilities (9,503) (8,472)
Net long-term deferred tax assets (liabilities) $ 179 $ 1,000