XML 30 R124.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 21 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Net operating losses (1) [1] $ 20,917 $ 20,947
Tax credit carryforwards (2) [2] 2,340 6,064
Capital loss carryforwards 2,270 2,270
Related party deferred losses 619 619
Charitable contribution carryforwards 23 23
Valuation allowance (42,703) (45,413)
Total deferred tax assets 13,084 13,375
Deferred tax liabilities (12,844) (12,768)
Net deferred tax assets 240 607
Domestic Tax Authority [Member]    
Deferred tax assets:    
Tax/GAAP basis differences $ 29,618 $ 28,865
[1] Expiration dates ranging from 2021 to 2032.
[2] Expiration dates ranging from 2027 to 2035 and tax year 2018 includes alternative minimum tax credit carryovers of $3.5 million that did not expire. The alternative minimum tax credits were recognized in 2019.