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Note 17 - Income Taxes - Summary of Current and Noncurrent Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Accrued employee benefits $ 3,096 $ 3,840
Inventories 380 350
Trade receivable, net 532 329
Net operating loss carryforwards 3,429 2,944
Tax credit carryforwards 2,777 2,863
Contract assets, net 934 403
Other 1,952 1,074
Deferred Tax Assets, Gross 13,100 11,803
Valuation allowance (6,641) (6,051)
Deferred Tax Assets, Net of Valuation Allowance 6,459 5,752
Property and equipment (13,850) (13,550)
Intangible assets (800) (1,319)
Goodwill (1,164) (606)
Prepaid expenses (1,217) (1,285)
Deferred Tax Liabilities, Gross (17,031) (16,760)
Net deferred income tax liabilities (10,572) (11,008)
Deferred income taxes (10,942) (11,402)
Net deferred income tax liabilities (10,572) (11,008)
Other Assets [Member]    
Deferred income tax assets, included in Other assets $ 370 $ 394