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Note 8 - Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Net operating loss and tax credit carryforwards $ 24,239 $ 25,745
Joint venture and other investments (27) (22)
Accrued retirement benefits 3,055 2,483
Property net book value 2,266 1,716
Deferred revenue 666 546
Stock compensation 16 13
Reserves and other 189 (115)
Total deferred tax assets 30,404 30,366
Valuation allowance (30,404) (30,366)
Net deferred tax assets