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Income Taxes (Principal Components Of Deferred Taxes) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax asset    
California NOL carryforward $ 2,127 $ 1,243
Inventory (121) 1,727
Federal NOL carryforward 4,373 1,538
Accrued vacation 153 167
Accrued severance 62 120
California alternative minimum tax credit 107 107
Other 409 38
Total deferred tax asset 7,110 4,940
Deferred tax liability    
Property and equipment (6,244) (6,889)
Intangible assets and goodwill (1,246) (1,032)
Other (97) (109)
Total deferred tax liability (7,587) (8,030)
Net deferred tax liability, non-current $ (477) $ (3,090)