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Note 11 - Income Taxes - Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Loss carryforwards U.S. - Federal/States $ 17,073 $ 13,500
Asset retirement obligations 3,306 3,178
Accrued expenses 521
Equity-based compensation 1,393 803
Other 4
Total deferred tax assets 22,297 17,481
Less valuation allowance (4,464)
Deferred tax assets, net 22,297 13,017
Deferred tax liabilities:    
Depreciation & amortization (22,406) (13,017)
Net deferred tax liabilities, net of valuation allowance $ (109)