XML 83 R51.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 8 - Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Net operating loss and tax credit carryforwards $ 25,132 $ 24,956
Joint venture and other investments (27) (27)
Accrued retirement benefits 2,545 3,329
Property net book value 2,862 3,357
Deferred revenue 1,083 715
Reserves and other (5) 29
Total deferred tax assets 31,590 32,359
Valuation allowance (31,590) (32,359)
Net deferred tax assets $ 0 $ 0