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Note 19 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Receivables $ 3,173 $ 3,044  
Insurance 14,334 12,654  
Deferred compensation 11,133 11,187  
Accrued compensation 3,792 9,721  
Other accrued liabilities 1,088 1,283  
Contract income recognition 11,453 15,638  
Lease liabilities 16,351 16,342  
Net operating loss carryforwards 59,760 52,181  
Valuation allowance (26,533) (29,547) $ (25,271)
Other 8,440 10,531  
Total long-term deferred tax assets 102,991 103,034  
Property and equipment 64,915 46,153  
Right of use assets 15,791 15,792  
Total long-term deferred tax liabilities 80,706 61,945  
Net long-term deferred tax assets $ 22,285 $ 41,089