XML 78 R52.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 8 - Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Net operating loss and tax credit carryforwards $ 29,545 $ 24,239
Joint venture and other investments (27) (27)
Accrued retirement benefits 3,010 3,055
Property net book value 3,300 2,266
Deferred revenue 697 666
Stock compensation 16
Reserves and other (10) 189
Total deferred tax assets 36,515 30,404
Valuation allowance (36,515) (30,404)
Net deferred tax assets