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Note 8 - Income Tax - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax liabilities:    
Amortization $ (11,133) $ (10,947)
Depreciation (10,934) (9,978)
Lease asset (306)
Prepaid expense (506) (357)
Other (8) (8)
Total deferred tax liabilities (22,887) (21,290)
Deferred tax assets:    
Deferred compensation 147 142
Advance payments 597 612
Lease liability 306
Bad debt 77 145
Other 239 246
Total deferred tax assets $ 1,366 $ 1,145