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Note 8 - Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Net operating loss and tax credit carryforwards $ 24,956 $ 29,545
Joint venture and other investments (27) (27)
Accrued retirement benefits 3,329 3,010
Property net book value 3,357 3,300
Deferred revenue 715 697
Reserves and other 29 (10)
Total deferred tax assets 32,359 36,515
Valuation allowance (32,359) (36,515)
Net deferred tax assets