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Note 8 - Income Taxes - Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred Tax Assets: |  |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities | $ 349 | $ 353
Allowance for doubtful accounts | 154 | 77
Derivative Contracts | 0 | 223
Partnership basis difference | 106 | 90
State Net operating loss carry-forwards | 278 | 283
Total deferred tax assets | 887 | 1,026
Deferred Tax Liabilities: |  |
Depletion and depreciation | 48,123 | 40,994
Total deferred tax liabilities | 48,123 | 40,994
Net deferred tax liabilities | $ 47,236 | $ 39,968

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