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Note 11 - Income Taxes - Income Tax Effects of Temporary Differences That Comprise Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Noncurrent deferred tax assets:    
Equity method investment $ 300 $ 195
Goodwill 490 0
Other accrued expenses 27 33
Notes receivable fair value adjustment 480 319
Employee benefits 48 50
Capital loss carryforward 11 11
AMT credit 0 0
Net operating loss 7,662 7,861
Gross non-current deferred tax assets 9,017 8,469
Property, tax, and equipment (5) (1)
Non-taxable dividends (429) (193)
Gain on remeasurement of Acquisition (843) 0
Valuation allowance (7,740) (8,275)
Gross non-current deferred tax liabilities (9,017) (8,469)
Other Assets [Member]    
Noncurrent deferred tax assets:    
Net noncurrent deferred tax assets $ 0 $ 0