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Note 13 - Income Tax - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Organizational Costs, Start-up and Intangible Assets $ 34,217 $ 2,309
Stock Based Compensation 1,239 1,842
NOLs, Unabsorbed Depreciation and R&D Credits C/F's 67,621 68,201
Interest expense carryover 29,066 22,374
Accrued Expenses 2,249 2,001
Operating Lease Liability 1,282 1,512
Other, net 248 113
Total Deferred Tax Assets 144,118 105,679
Valuation Allowance (135,354) (95,214)
Net Deferred Tax Assets 8,764 10,465
Right of Use Asset (1,230) (1,477)
Property, Plant & Equipment (8,266) (9,788)
Other, net (3) (10)
Total Deferred Tax Liabilities (9,499) (11,275)
Net Deferred Tax Liabilities (735) (810)
Ethanol Credits [Member]    
Deffered tax assets, tax credit carryforwards 1,500 1,500
Carbon Oxide Sequestration Credit Carryforward [Member]    
Deffered tax assets, tax credit carryforwards $ 6,696 $ 5,827