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Note 17 - Income Taxes - Summary of Current and Noncurrent Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Accrued employee benefits $ 3,840 $ 3,125
Inventories 350 30
Trade receivable, net 329 833
Net operating loss carryforwards 2,944 3,099
Tax credit carryforwards 2,863 2,888
Contract assets, net 403 313
Other 1,074 984
Deferred tax assets, gross 11,803 11,272
Valuation allowance (6,051) (5,899)
Deferred tax assets, net 5,752 5,373
Property and equipment (13,550) (12,937)
Intangible assets (1,319) (1,902)
Goodwill (606) (129)
Prepaid expenses (1,285) (1,005)
Total deferred tax liabilities (16,760) (15,973)
Net deferred income tax liabilities (11,008) (10,600)
Deferred income taxes (11,402) (10,984)
Net deferred income tax liabilities (11,008) (10,600)
Other Assets [Member]    
Deferred income tax assets, included in Other assets $ 394 $ 384