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Note 13 - Income Taxes - Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Loss carryforwards U.S. - Federal/States $ 6,598 $ 15,975
Asset retirement obligations 6,359 5,175
Accrued expenses 3,257 744
Stock-based compensation 2,249 2,331
Total deferred tax assets 18,463 24,225
Deferred tax liabilities:    
Depreciation & amortization (54,100) (30,631)
Net deferred tax liabilities $ (35,637) $ (6,406)