XML 52 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Note 10 - Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Taxes.        
Deferred income tax expense $ 1,817 $ (1,407) $ 3,046 $ (473)
State income taxes - West Virginia (229)   (1,615)  
Stock-based compensation     219 435
Total income tax expense (benefit) $ 1,588 $ (1,407) $ 1,650 $ (38)
Effective Income Tax Rate Reconciliation, Percent, Total 21.00% 23.00% 13.00% 19.00%
Statutory rate     21.00%