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Note 17 - Income Taxes - Summary of Current and Noncurrent Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Accrued employee benefits $ 4,237 $ 3,096
Inventories 373 380
Trade receivable, net 536 532
Net operating loss carryforwards 2,733 3,429
Tax credit carryforwards 2,628 2,777
Contract assets, net 680 934
Other 2,476 1,952
Deferred Tax Assets, Gross 13,663 13,100
Valuation allowance (5,709) (6,641)
Deferred Tax Assets, Net of Valuation Allowance 7,954 6,459
Property and equipment (12,804) (13,850)
Intangible assets (312) (800)
Goodwill (1,692) (1,164)
Prepaid expenses (1,238) (1,217)
Deferred Tax Liabilities, Gross (16,046) (17,031)
Net deferred income tax liabilities (8,092) (10,572)
Deferred income taxes (8,297) (10,942)
Other Noncurrent Assets [Member]    
Deferred income tax assets, included in Other assets $ 205 $ 370