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Note 8 - Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Net operating loss carryforward | $ 21,564 | $ 26,086
Disallowed interest carryforward | 18,256 | 15,286
Other | 1,209 | 2,020
Valuation allowance | (23,362) | (24,726)
Total net deferred assets | 17,667 | 18,666
Property and equipment | (19,111) | (18,542)
Other | (1,160) | (676)
Total net deferred liabilities | (20,271) | (19,218)
Deferred tax (liabilities) assets | $ (2,604) | $ (552)

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