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Note 7 - Income Taxes - Income Tax Effects of Temporary Differences That Comprise Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Noncurrent deferred tax assets (liabilities):    
Equity method investment $ 99
Other accrued expenses 32 50
Property, plant and equipment (1) (1)
Notes receivable fair value adjustment 578 413
Employee benefits 66 95
AMT credit 247 698
Net operating loss 7,726 7,743
Gross non-current deferred tax assets 8,747 8,998
Less valuation allowance (8,500) (8,504)
Net noncurrent deferred tax assets $ 247 $ 494