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Note 22 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Net operating losses (1) [1] $ 17,885 $ 20,917
Tax credit carryforwards (2) [2] 2,340 2,340
Capital loss carryforwards 0 2,270
Related party deferred losses 619 619
Charitable contribution carryforwards 23 23
Valuation allowance (36,957) (42,703)
Total deferred tax assets 13,015 13,084
Deferred tax liabilities (12,765) (12,844)
Net deferred tax assets 250 240
Domestic Tax Authority [Member]    
Deferred tax assets:    
Tax/GAAP basis differences $ 29,105 $ 29,618
[1] Expiration dates ranging from 2021 to 2032.
[2] Expiration dates ranging from 2027 to 2035.