Note 11 - Taxes - Deferred Income Taxes (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Asset valuation allowances and accrued expenses	$ 239	$ 301
Inventories	1,564	528
State and local income taxes	346	169
Pension and deferred compensation	38	18
Net operating losses	302	298
Lease asset	2,696	269
Total deferred tax assets	5,185	1,583
Valuation allowances	0	(298)
Total deferred tax assets	5,185	1,285
Fixed assets	4,144	1,571
Intangible assets	7,179	6,587
Other assets	317	278
Tollgate tax on Lifestyle earnings	228	228
State and local income taxes	1,001	623
Lease Liability	2,609	269
Total deferred tax liabilities	15,478	9,556
Net deferred tax liability	$ 10,293	$ 8,271