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Note 10 - Income Taxes - Components of Deferred Income Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
State tax credits $ 424 $ 571
Unfunded pension liability (255) (416)
Reserves and accruals 4,504 4,947
Federal, state and foreign net operating loss and credit carryforwards 4,303 4,316
Depreciation 435 437
Amortization 6,004 2,968
Lease accounting 4,605 4,816
Other accruals 5,997 6,486
Total deferred tax assets 26,017 24,125
Depreciation 2,331 2,227
Amortization 6,359 6,178
Lease accounting 4,659 4,889
Other accruals 562 780
Total deferred tax liabilities 13,911 14,074
Valuation allowance 2,009 4,027
Net deferred tax assets $ 10,097 $ 6,024