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Note 7 - Income Taxes - Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Net operating losses $ 70,202 $ 65,852
Fixed asset basis difference 4,547 4,551
Contributions carryover 30 32
Deferred compensation 1,098 1,073
Accrued liabilities 271 492
Total deferred tax assets 76,148 72,000
Valuation allowance for deferred tax assets (76,148) (72,000)
Net deferred tax asset