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Note 8 - Income Tax - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax liabilities:    
Amortization $ (10,913) $ (11,133)
Depreciation (11,716) (10,934)
Lease asset (406) (306)
Prepaid expense (306) (506)
Other (7) (8)
Total deferred tax liabilities (23,348) (22,887)
Deferred tax assets:    
Deferred compensation 113 147
Advance payments 542 597
Lease liability 406 306
Bad debt 67 77
Consulting 499
Other 207 239
Total deferred tax assets $ 1,834 $ 1,366