XML 81 R66.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Details - Deferred taxes) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred Tax Assets:    
Finance receivables $ 77 $ 895
Accrued liabilities 703 1,423
NOL carryforwards 256 400
Built in losses 753 1,383
Stock compensation 755 1,131
Lease liability 5,846 883
Other 185 0
Total deferred tax assets 8,575 6,115
Deferred Tax Liabilities:    
Pension accrual (2,015) (1,217)
Lease right-of-use assets (5,301) (803)
Furniture and equipment and other (249) (359)
Total deferred tax liabilities (7,565) (2,379)
Net deferred tax asset $ 1,010 $ 3,736