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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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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to disallowed interest carryforward.

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