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Note 9 - Income Taxes - Components of Deferred Income Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
State tax credits $ 757 $ 1,046
Unfunded pension liability 1,840 1,102
Reserves and accruals 3,181 2,721
Federal, state and foreign net operating loss and credit carryforwards 7,744 8,042
Depreciation 604 686
Amortization 142 698
Lease accounting 3,217 3,961
Other accruals 5,452 5,079
Total deferred tax assets 22,937 23,335
Depreciation 1,992 1,901
Amortization 6,541 6,973
Lease accounting 3,110 3,871
Other accruals 330 370
Total deferred tax liabilities 11,973 13,115
Valuation allowance 6,289 8,216
Net deferred tax assets $ 4,675 $ 2,004