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Note 13 - Income Taxes - Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Loss carryforwards U.S. - Federal/States $ 15,975 $ 22,873
Asset retirement obligations 5,175 3,972
Accrued expenses 744 856
Equity-based compensation 2,331 2,200
Total deferred tax assets 24,225 29,901
Deferred tax liabilities:    
Depreciation & amortization (30,631) (31,663)
Net deferred tax liabilities, net of valuation allowance $ (6,406) $ (1,762)