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Note 9 - Income Taxes - Components of Deferred Income Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
State tax credits $ 812 $ 757
Unfunded pension liability 965 1,840
Reserves and accruals 4,124 3,181
Federal, state and foreign net operating loss and credit carryforwards 7,586 7,744
Depreciation 488 604
Amortization 130 142
Lease accounting 4,592 3,217
Other accruals 6,364 5,452
Total deferred tax assets 25,061 22,937
Depreciation 2,450 1,992
Amortization 6,483 6,541
Lease accounting 4,522 3,110
Other accruals 573 330
Total deferred tax liabilities 14,028 11,973
Valuation allowance 8,059 6,289
Net deferred tax assets $ 2,974 $ 4,675