XML 64 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 8 - Income Tax - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax liabilities:    
Amortization $ (10,947) $ (11,058)
Depreciation (9,701) (8,408)
Prepaid expense (357) (151)
State net operating loss carryforwards and adjustments, liabilties (277) (266)
Other (8) (8)
Total deferred tax liabilities (21,290) (19,891)
Deferred tax assets:    
Deferred compensation 142 131
Advance payments 612 520
Bad debt 145 71
Other 246 230
Total deferred tax assets $ 1,145 $ 952