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Note 13 - Income Taxes - Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Loss carryforwards U.S. - Federal/States $ 22,873 $ 19,512
Asset retirement obligations 3,972 3,523
Accrued expenses 856 725
Equity-based compensation 2,200 2,094
Total deferred tax assets 29,901 25,854
Deferred tax assets, net 29,901 25,854
Deferred tax liabilities:    
Depreciation & amortization (31,663) (31,119)
Net deferred tax liabilities, net of valuation allowance $ (1,762) $ (5,265)