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Note 11 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Federal net operating loss $ 70,779 $ 68,022
State net operating loss 59,650 55,134
Foreign net operating loss 13,315 16,947
Research and development expense 21,431 14,349
Tax credits 20,827 22,488
Stock options 30,431 33,558
Accruals 4,743 2,724
Equity investments 25,718 17,309
Bad debts 348 265
Lease liability 1,578 1,842
Foreign credits 9,653 9,629
Available-for-sale securities 2,642 2,649
Operating lease asset 17,141 10,919
Fixed assets 318 0
Investment in subsidiaries 0 3,659
Other 3,558 5,263
Deferred income tax assets 282,132 264,757
Intangible assets (91,020) (94,856)
Operating lease liability (16,773) (10,675)
Fixed assets 0 (180)
Other (3,067) (3,097)
Deferred income tax liabilities (110,860) (108,808)
Net deferred income tax assets 171,272 155,949
Valuation allowance (294,563) (279,212)
Net deferred income tax assets (liabilities) $ (123,291) $ (123,263)