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Note 12 - Taxes - Deferred Income Taxes (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Asset valuation allowances and accrued expenses	$ 2,257	$ 239
Inventories	3,300	1,564
State and local income taxes	293	346
Pension and deferred compensation	42	38
Net operating losses	794	302
163(J) Interest limitation	1,077	0
Lease asset	2,608	2,696
Total deferred tax assets	10,371	5,185
Fixed assets	4,490	4,144
Intangible assets	10,262	7,179
Other assets	793	317
Tollgate tax on Lifestyle earnings	228	228
State and local income taxes	59	1,001
Lease Liability	2,545	2,609
Total deferred tax liabilities	18,377	15,478
Net deferred tax liability	$ 8,006	$ 10,293

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