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Note 14 - Income Taxes - Components of Deferred Income Tax Asset (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
State taxes $ 3 $ 74
Net operating loss and tax credit carryforwards 3,848 0
Reserves and accruals 2,563 2,258
Intangible assets 24 28
Share based compensation 1,392 1,594
Inventory 3,536 3,699
Investments in joint ventures 7,080 6,318
Depreciation and amortization (393) (34)
Right of use asset (550) 0
Deferred tax asset, net $ 17,503 $ 13,937