XML 55 R42.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 16 - Supplemental Cash Flow Information (Tables)
12 Months Ended
Dec. 31, 2021
Notes Tables  
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]

($ in thousands)

 

2021

  

2020

 
         

Interest paid

 $7,930  $151 
         

Federal, state, and local income taxes paid, net

 $8,638  $4,669 
         

Change in contract receivables, net

 $4,108  $(424)
         

Change in contract liabilities, net

 $(4,520) $836 
         

Property, plant, and equipment purchases in accounts payable

 $2,191  $2,316