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Note 10 - Income Taxes - Components of Deferred Income Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
State tax credits $ 90 $ 424
Reserves and accruals 6,970 4,504
Federal, state and foreign net operating loss and credit carryforwards 4,247 4,303
Depreciation 384 435
Amortization 9,845 6,004
Lease accounting 6,157 4,605
Other accruals 6,054 5,997
Total deferred tax assets 33,747 26,272
Valuation allowance 1,844 2,009
Net deferred tax assets 31,903 24,263
Unfunded pension liability 260 255
Depreciation 2,685 2,331
Amortization 34,903 6,359
Lease accounting 5,960 4,659
Other accruals 581 562
Total deferred tax liabilities 44,389 14,166
Net deferred tax liabilities $ (12,486)  
Net deferred tax assets   $ 10,097