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Note 15 - Income Taxes - Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Inventory (excluding LIFO reserve) $ 3,340 $ 2,176
Net operating loss and tax credit carryforwards 803 1,029
Allowance for credit losses 657 833
Accrued expenses 7,543 6,114
Lease liabilities 9,567 7,916
Other 379 214
Deferred tax assets before valuation allowance 22,289 18,282
Valuation allowance (489) (919)
Total deferred tax assets 21,800 17,363
Deferred tax liabilities:    
LIFO reserve (3,820) (3,451)
Property and equipment (16,223) (12,194)
Lease right of use assets (9,363) (7,769)
Interest rate hedge (14) (437)
Intangibles (3,890) (3,537)
Total deferred tax liabilities (33,310) (27,388)
Deferred tax liabilities, net $ (11,510) $ (10,025)