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Note 16 - Income Taxes - Significant Components of Company's Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Net operating loss carry forwards $ 13,635 $ 16,742
Operating lease liabilities 23,374
Deferred GCI capacity revenue 8,839 9,428
Reserves and accruals 8,700 8,947
Intangibles and goodwill 855 944
Fair value on interest rate swaps 82
Pension liability 1,054 1,031
Allowance for doubtful accounts 1,314 1,118
Other 222
Total deferred tax assets 58,075 38,210
Valuation allowance (142) (162)
Deferred tax assets after valuation allowance 57,933 38,048
Property, plant and equipment (37,152) (37,320)
Operating lease right of use assets (23,011)
Fair value on interest rate swaps (130)
Revenue contract assets (2,173) (2,407)
Other (8)
Total deferred tax liabilities (62,336) (39,865)
Net deferred tax liability $ (4,403) $ (1,817)