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Note 14 - Income Taxes - Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Inventory (excluding LIFO reserve) $ 2,980 $ 3,340
Net operating loss and tax credit carryforwards 896 803
Allowance for credit losses 452 657
Accrued expenses 8,865 7,543
Lease liabilities 10,090 9,567
Other 312 379
Deferred tax assets before valuation allowance 23,595 22,289
Valuation allowance (446) (489)
Total deferred tax assets 23,149 21,800
Deferred tax liabilities:    
LIFO reserve (3,429) (3,820)
Property and equipment (16,058) (16,223)
Lease right of use assets (9,848) (9,363)
Interest rate hedge (63) (14)
Intangibles (4,800) (3,890)
Total deferred tax liabilities (34,198) (33,310)
Deferred tax liabilities, net $ (11,049) $ (11,510)