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Note 19 - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Federal statutory tax, amount $ (1,994) $ 1,681 $ (8,366)
Federal statutory tax, rate 21.00% 21.00% 21.00%
State taxes, net of federal tax benefit, amount $ (1,412) $ 3,056 $ (1,328)
State taxes, net of federal tax benefit, rate 14.90% 38.20% 3.30%
Foreign Taxes, amount $ 966 $ 915 $ 1,395
Foreign Taxes, rate (10.20%) 11.40% (3.50%)
Percentage depletion deduction, amount $ (1,015) $ (1,096) $ (932)
Percentage depletion deduction, rate 10.70% (13.70%) 2.30%
Non-controlling interests, amount $ 1,613 $ 4,423 $ (733)
Non-controlling interests, rate (17.00%) 55.30% 1.80%
Nondeductible expenses, amount $ 1,300 $ 584 $ 1,462
Nondeductible expenses, rate (13.70%) 7.30% (3.70%)
Company-owned life insurance, amount $ (731) $ (591) $ (870)
Company-owned life insurance, rate 7.70% (7.40%) 2.20%
Stock-based Compensation, amount $ (660) $ 502 $ 0
Stock-based compensation, rate 6.90% 6.30% 0.00%
Changes in uncertain tax positions, amount $ 0 $ (1,662) $ (923)
Changes in uncertain tax positions, rate 0.00% (20.80%) 2.30%
Valuation allowance, amount $ 0 $ 3,550 $ 0
Valuation allowance, rate 0.00% 44.40% 0.00%
Purchase Price Accounting, amount $ 0 $ 0 $ (1,308)
Purchase Price Accounting, rate 0.00% 0.00% 3.30%
Provision to return adjustments, amount $ 702 $ (1,456) $ (640)
Provision to return adjustments, rate (7.40%) (18.20%) 1.60%
Other, amount $ (6) $ 21 $ (45)
Other, rate 0.10% (1.90%) (0.10%)
Total, amount $ (1,237) $ 9,927 $ (12,288)
Total, rate 13.00% 121.90% 30.50%