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Note 18 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Equity based compensation $ 59 $ 846
Interest expense limitation 59 1,169
Reserves and allowances 222 1,556
California Enterprise Zone credit 304 304
Accrued compensation and related expenses 2,502
Deferred compensation 636 847
Available for sale securities 1,752
Investment in partnerships 1,922
Tax basis difference - CLOs 1,689
Lease liability 6,823
Other 510 1,012
Total deferred tax assets 21,406 5,895
Investment in partnerships (1,772) (1,376)
Net unrealized gains on investments (457) (629)
Right of use assets 5,275
Other 1,141
Total deferred tax liabilities (8,645) (2,005)
Net deferred tax asset before valuation allowance 12,761 3,890
Valuation allowance
Net deferred tax assets 12,761 3,890
Other States [Member]    
Federal and other state net operating loss $ 4,928 $ 161