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Note 13 - Taxes - Deferred Income Taxes (Details) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023
Inventories	$ 3,640	$ 2,428
Lease assets	1,252	1,853
Asset valuation allowances and accrued expenses	957	967
Transaction costs	608	684
Net operating losses	318	866
163(J) Interest limitation	262	4,644
State and local income taxes	195	305
Pension and deferred compensation	56	54
Total deferred tax assets	7,288	11,801
Valuation allowances	(155)	(355)
Total deferred tax assets	7,133	11,446
Intangible assets	11,908	11,713
Fixed assets	3,231	4,166
Lease liabilities	1,195	1,786
Other assets	587	748
Tollgate tax on Lifestyle earnings	228	228
State and local income taxes	28	280
Total deferred tax liabilities	17,177	18,921
Net deferred tax liability	$ 10,044	$ 7,475

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